45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
11,079 GBP2024-10-31
6,993 GBP2023-10-31
Total Inventories
1,254,511 GBP2024-10-31
1,163,156 GBP2023-10-31
Cash at bank and in hand
21,690 GBP2024-10-31
20,939 GBP2023-10-31
Current Assets
1,276,201 GBP2024-10-31
1,184,095 GBP2023-10-31
Net Current Assets/Liabilities
920,868 GBP2024-10-31
770,777 GBP2023-10-31
Total Assets Less Current Liabilities
931,947 GBP2024-10-31
777,770 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-6,266 GBP2024-10-31
Net Assets/Liabilities
922,881 GBP2024-10-31
759,804 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
5 GBP2023-10-31
Retained earnings (accumulated losses)
922,781 GBP2024-10-31
759,799 GBP2023-10-31
Equity
922,881 GBP2024-10-31
759,804 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
3,253 GBP2023-11-01 ~ 2024-10-31
2,942 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,929 GBP2024-10-31
5,492 GBP2023-10-31
Office equipment
2,471 GBP2024-10-31
2,074 GBP2023-10-31
Motor vehicles
15,805 GBP2024-10-31
12,300 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
27,205 GBP2024-10-31
19,866 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,062 GBP2024-10-31
426 GBP2023-10-31
Office equipment
2,108 GBP2024-10-31
1,364 GBP2023-10-31
Motor vehicles
12,956 GBP2024-10-31
11,083 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,126 GBP2024-10-31
12,873 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
636 GBP2023-11-01 ~ 2024-10-31
Office equipment
744 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,873 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,253 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
7,867 GBP2024-10-31
5,066 GBP2023-10-31
Office equipment
363 GBP2024-10-31
710 GBP2023-10-31
Motor vehicles
2,849 GBP2024-10-31
1,217 GBP2023-10-31
Other types of inventories not specified separately
1,254,511 GBP2024-10-31
1,163,156 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Non-current, Amounts falling due after one year
6,266 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
5 shares2023-10-31
Bank Borrowings
Non-current
6,266 GBP2024-10-31
16,266 GBP2023-10-31
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31