45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
152,574 GBP2024-06-30
87,208 GBP2023-06-30
Fixed Assets
152,574 GBP2024-06-30
87,208 GBP2023-06-30
Debtors
Current
113,663 GBP2024-06-30
89,359 GBP2023-06-30
Cash at bank and in hand
28,748 GBP2024-06-30
1,056,898 GBP2023-06-30
Current Assets
142,411 GBP2024-06-30
1,146,257 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,080,878 GBP2023-06-30
Net Current Assets/Liabilities
490 GBP2024-06-30
65,379 GBP2023-06-30
Total Assets Less Current Liabilities
153,064 GBP2024-06-30
152,587 GBP2023-06-30
Net Assets/Liabilities
134,395 GBP2024-06-30
130,785 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
134,295 GBP2024-06-30
130,685 GBP2023-06-30
Equity
134,395 GBP2024-06-30
130,785 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-07-01 ~ 2024-06-30
Motor vehicles
202023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,631 GBP2024-06-30
13,250 GBP2023-06-30
Motor vehicles
248,540 GBP2024-06-30
165,670 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
288,171 GBP2024-06-30
178,920 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,533 GBP2023-06-30
Motor vehicles
88,179 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
91,712 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
37,278 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
43,885 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,140 GBP2024-06-30
Motor vehicles
125,457 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,597 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
29,491 GBP2024-06-30
9,717 GBP2023-06-30
Motor vehicles
123,083 GBP2024-06-30
77,491 GBP2023-06-30
Other Debtors
Current
13,680 GBP2024-06-30
29 GBP2023-06-30
Prepayments/Accrued Income
Current
10,473 GBP2024-06-30
Trade Creditors/Trade Payables
Current
6,373 GBP2024-06-30
Corporation Tax Payable
Current
3,670 GBP2024-06-30
12,697 GBP2023-06-30
Other Creditors
Current
64,970 GBP2024-06-30
1,067,286 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
66,908 GBP2024-06-30
895 GBP2023-06-30
Creditors
Current
141,921 GBP2024-06-30
1,080,878 GBP2023-06-30