45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,650 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,587 GBP2024-06-30
3,232 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
355 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,063 GBP2024-06-30
1,418 GBP2023-06-30
Property, Plant & Equipment
1,063 GBP2024-06-30
1,418 GBP2023-06-30
Fixed Assets - Investments
55,601 GBP2024-06-30
54,854 GBP2023-06-30
Fixed Assets
56,664 GBP2024-06-30
56,272 GBP2023-06-30
Total Inventories
217,862 GBP2024-06-30
309,016 GBP2023-06-30
Debtors
5,195 GBP2024-06-30
Cash at bank and in hand
6,143 GBP2024-06-30
890 GBP2023-06-30
Current Assets
229,200 GBP2024-06-30
309,906 GBP2023-06-30
Creditors
Amounts falling due within one year
155,775 GBP2024-06-30
220,707 GBP2023-06-30
Net Current Assets/Liabilities
73,425 GBP2024-06-30
89,199 GBP2023-06-30
Total Assets Less Current Liabilities
130,089 GBP2024-06-30
145,471 GBP2023-06-30
Net Assets/Liabilities
130,089 GBP2024-06-30
145,471 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
130,087 GBP2024-06-30
145,469 GBP2023-06-30
Equity
130,089 GBP2024-06-30
145,471 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
4,650 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,587 GBP2024-06-30
3,232 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
355 GBP2023-07-01 ~ 2024-06-30
Amounts invested in assets
Non-current
55,601 GBP2024-06-30
54,854 GBP2023-06-30
Other Debtors
5,195 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,518 GBP2024-06-30
28,878 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
17,280 GBP2024-06-30
18,282 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,166 GBP2024-06-30
1,499 GBP2023-06-30
Other Creditors
Amounts falling due within one year
111,811 GBP2024-06-30
172,048 GBP2023-06-30
Advances or credits given to directors
-108,234 GBP2024-06-30
-170,607 GBP2023-06-30
-250,956 GBP2022-06-30
Advances or credits made to directors during the period
62,373 GBP2023-07-01 ~ 2024-06-30
80,348 GBP2022-07-01 ~ 2023-06-30