45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
22,339 GBP2025-05-31
8,559 GBP2024-05-31
Fixed Assets
22,339 GBP2025-05-31
8,559 GBP2024-05-31
Total Inventories
6,000 GBP2025-05-31
10,000 GBP2024-05-31
Debtors
1,480 GBP2025-05-31
15 GBP2024-05-31
Cash at bank and in hand
3,650 GBP2025-05-31
7,731 GBP2024-05-31
Current Assets
11,130 GBP2025-05-31
17,746 GBP2024-05-31
Net Current Assets/Liabilities
-8,267 GBP2025-05-31
7,958 GBP2024-05-31
Total Assets Less Current Liabilities
14,072 GBP2025-05-31
16,517 GBP2024-05-31
Net Assets/Liabilities
14,072 GBP2025-05-31
16,517 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
13,972 GBP2025-05-31
16,417 GBP2024-05-31
Equity
14,072 GBP2025-05-31
16,517 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,938 GBP2025-05-31
32,359 GBP2024-05-31
Office equipment
1,577 GBP2025-05-31
311 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
50,194 GBP2025-05-31
32,670 GBP2024-05-31
Land and buildings
9,679 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,942 GBP2025-05-31
23,895 GBP2024-05-31
Office equipment
601 GBP2025-05-31
216 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,855 GBP2025-05-31
24,111 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
312 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
3,047 GBP2024-06-01 ~ 2025-05-31
Office equipment
385 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,744 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
312 GBP2025-05-31
Property, Plant & Equipment
Land and buildings
9,367 GBP2025-05-31
Plant and equipment
11,996 GBP2025-05-31
8,464 GBP2024-05-31
Office equipment
976 GBP2025-05-31
95 GBP2024-05-31
Raw materials and consumables
6,000 GBP2025-05-31
10,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,465 GBP2025-05-31
Other Debtors
Amounts falling due within one year
15 GBP2025-05-31
15 GBP2024-05-31
Debtors
Amounts falling due within one year
1,480 GBP2025-05-31
15 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,413 GBP2025-05-31
638 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
53 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,119 GBP2025-05-31
5,723 GBP2024-05-31
Other Creditors
Amounts falling due within one year
12,812 GBP2025-05-31
3,427 GBP2024-05-31