45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
26,279 GBP2025-05-31
34,794 GBP2024-05-31
Total Inventories
27,756 GBP2025-05-31
87,435 GBP2024-05-31
Debtors
1,762 GBP2025-05-31
36,906 GBP2024-05-31
Cash at bank and in hand
965 GBP2025-05-31
Current Assets
30,483 GBP2025-05-31
124,341 GBP2024-05-31
Net Current Assets/Liabilities
-61,373 GBP2025-05-31
-52,407 GBP2024-05-31
Net Assets/Liabilities
-35,094 GBP2025-05-31
-17,613 GBP2024-05-31
Equity
Called up share capital
43,002 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-78,096 GBP2025-05-31
-17,615 GBP2024-05-31
Equity
-35,094 GBP2025-05-31
-17,613 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,035 GBP2025-05-31
1,035 GBP2024-05-31
Plant and equipment
30,846 GBP2025-05-31
30,601 GBP2024-05-31
Vehicles
34,068 GBP2025-05-31
34,068 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
65,949 GBP2025-05-31
65,704 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
790 GBP2025-05-31
708 GBP2024-05-31
Plant and equipment
20,159 GBP2025-05-31
16,596 GBP2024-05-31
Vehicles
18,721 GBP2025-05-31
13,606 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,670 GBP2025-05-31
30,910 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
82 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
3,563 GBP2024-06-01 ~ 2025-05-31
Vehicles
5,115 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,760 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
245 GBP2025-05-31
327 GBP2024-05-31
Plant and equipment
10,687 GBP2025-05-31
14,005 GBP2024-05-31
Vehicles
15,347 GBP2025-05-31
20,462 GBP2024-05-31
Trade Debtors/Trade Receivables
1,762 GBP2025-05-31
36,906 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
4,500 GBP2025-05-31
16,742 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,629 GBP2025-05-31
56,519 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,743 GBP2025-05-31
1,974 GBP2024-05-31