45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Average Number of Employees
22023-10-31 ~ 2024-10-30
Property, Plant & Equipment
259,180 GBP2024-10-30
267,865 GBP2023-10-30
Cash at bank and in hand
1,073 GBP2024-10-30
526 GBP2023-10-30
Creditors
Amounts falling due within one year
200,644 GBP2024-10-30
209,683 GBP2023-10-30
Net Current Assets/Liabilities
199,571 GBP2024-10-30
209,157 GBP2023-10-30
Total Assets Less Current Liabilities
59,609 GBP2024-10-30
58,708 GBP2023-10-30
Creditors
Amounts falling due after one year
49,503 GBP2024-10-30
48,900 GBP2023-10-30
Net Assets/Liabilities
10,106 GBP2024-10-30
9,808 GBP2023-10-30
Equity
Called up share capital
2 GBP2024-10-30
2 GBP2023-10-30
Retained earnings (accumulated losses)
10,104 GBP2024-10-30
9,806 GBP2023-10-30
Equity
10,106 GBP2024-10-30
9,808 GBP2023-10-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
260,971 GBP2024-10-30
Furniture and fittings
27,080 GBP2024-10-30
Property, Plant & Equipment - Gross Cost
288,051 GBP2024-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,214 GBP2024-10-30
9,748 GBP2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,871 GBP2024-10-30
20,186 GBP2023-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,219 GBP2023-10-31 ~ 2024-10-30
Furniture and fittings
3,466 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,685 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
245,314 GBP2024-10-30
250,533 GBP2023-10-30
Furniture and fittings
13,866 GBP2024-10-30
17,332 GBP2023-10-30
Corporation Tax Payable
Amounts falling due within one year
2,245 GBP2024-10-30
684 GBP2023-10-30
Other Creditors
Amounts falling due within one year
198,399 GBP2024-10-30
208,999 GBP2023-10-30
Advances or credits given to directors
-194,089 GBP2024-10-30
-202,259 GBP2023-10-30
-230,659 GBP2022-10-30
Advances or credits made to directors during the period
8,170 GBP2023-10-31 ~ 2024-10-30
28,400 GBP2022-10-31 ~ 2023-10-30