45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
82,792 GBP2025-06-30
152,574 GBP2024-06-30
Fixed Assets
82,792 GBP2025-06-30
152,574 GBP2024-06-30
Debtors
Current
12,180 GBP2025-06-30
113,663 GBP2024-06-30
Cash at bank and in hand
67,161 GBP2025-06-30
28,748 GBP2024-06-30
Current Assets
79,341 GBP2025-06-30
142,411 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-43,955 GBP2025-06-30
Net Current Assets/Liabilities
35,386 GBP2025-06-30
490 GBP2024-06-30
Total Assets Less Current Liabilities
118,178 GBP2025-06-30
153,064 GBP2024-06-30
Net Assets/Liabilities
112,412 GBP2025-06-30
134,395 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
112,312 GBP2025-06-30
134,295 GBP2024-06-30
Equity
112,412 GBP2025-06-30
134,395 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-07-01 ~ 2025-06-30
Motor vehicles
202024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,250 GBP2025-06-30
39,631 GBP2024-06-30
Motor vehicles
248,540 GBP2025-06-30
248,540 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
261,790 GBP2025-06-30
288,171 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,833 GBP2025-06-30
10,140 GBP2024-06-30
Motor vehicles
170,165 GBP2025-06-30
125,457 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,998 GBP2025-06-30
135,597 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,650 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
47,358 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
4,417 GBP2025-06-30
29,491 GBP2024-06-30
Motor vehicles
78,375 GBP2025-06-30
123,083 GBP2024-06-30
Other Debtors
Current
13,680 GBP2024-06-30
Prepayments/Accrued Income
Current
10,473 GBP2024-06-30
Trade Creditors/Trade Payables
Current
887 GBP2025-06-30
6,373 GBP2024-06-30
Corporation Tax Payable
Current
2,285 GBP2025-06-30
3,670 GBP2024-06-30
Taxation/Social Security Payable
Current
507 GBP2025-06-30
Other Creditors
Current
19,136 GBP2025-06-30
64,970 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,250 GBP2025-06-30
66,908 GBP2024-06-30
Creditors
Current
43,955 GBP2025-06-30
141,921 GBP2024-06-30