45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
809 GBP2021-07-31
1,803 GBP2020-07-31
Total Inventories
30,100 GBP2020-07-31
Debtors
21,196 GBP2020-07-31
Cash at bank and in hand
15,461 GBP2021-07-31
21,399 GBP2020-07-31
Current Assets
15,461 GBP2021-07-31
72,695 GBP2020-07-31
Net Current Assets/Liabilities
7,550 GBP2021-07-31
-8,135 GBP2020-07-31
Total Assets Less Current Liabilities
8,359 GBP2021-07-31
-6,332 GBP2020-07-31
Net Assets/Liabilities
8,205 GBP2021-07-31
-6,332 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
8,203 GBP2021-07-31
-6,334 GBP2020-07-31
Equity
8,205 GBP2021-07-31
-6,332 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,000 GBP2020-07-31
Furniture and fittings
600 GBP2021-07-31
600 GBP2020-07-31
Computers
721 GBP2021-07-31
341 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
1,321 GBP2021-07-31
2,941 GBP2020-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-2,000 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals
-2,000 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
875 GBP2020-07-31
Furniture and fittings
263 GBP2021-07-31
150 GBP2020-07-31
Computers
249 GBP2021-07-31
113 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
512 GBP2021-07-31
1,138 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
281 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
113 GBP2020-08-01 ~ 2021-07-31
Computers
136 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
530 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,156 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,156 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
337 GBP2021-07-31
450 GBP2020-07-31
Computers
472 GBP2021-07-31
228 GBP2020-07-31
Motor vehicles
1,125 GBP2020-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,989 GBP2020-07-31
Prepayments/Accrued Income
Amounts falling due within one year
5,879 GBP2020-07-31
Debtors
Amounts falling due within one year
21,196 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,805 GBP2020-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,553 GBP2021-07-31
16,585 GBP2020-07-31
Loans received from directors
Amounts falling due within one year
3,522 GBP2021-07-31
50,574 GBP2020-07-31
Accrued Liabilities
Amounts falling due within one year
1,836 GBP2021-07-31
7,866 GBP2020-07-31
Average Number of Employees
02020-08-01 ~ 2021-07-31
02019-08-01 ~ 2020-07-31