45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
12,938 GBP2025-06-30
17,319 GBP2024-06-30
Fixed Assets
12,938 GBP2025-06-30
17,319 GBP2024-06-30
Cash at bank and in hand
47,687 GBP2025-06-30
16,329 GBP2024-06-30
Creditors
Amounts falling due within one year
-42,992 GBP2025-06-30
-28,851 GBP2024-06-30
Net Current Assets/Liabilities
4,695 GBP2025-06-30
-12,522 GBP2024-06-30
Total Assets Less Current Liabilities
17,633 GBP2025-06-30
4,797 GBP2024-06-30
Creditors
Amounts falling due after one year
-8,363 GBP2025-06-30
-10,936 GBP2024-06-30
Net Assets/Liabilities
9,270 GBP2025-06-30
-6,139 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
9,170 GBP2025-06-30
-6,239 GBP2024-06-30
Equity
9,270 GBP2025-06-30
-6,139 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,783 GBP2025-06-30
3,068 GBP2024-06-30
Motor cars
26,289 GBP2025-06-30
26,289 GBP2024-06-30
Furniture and fittings
4,789 GBP2025-06-30
4,789 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
36,757 GBP2025-06-30
34,146 GBP2024-06-30
Computers
1,896 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,211 GBP2025-06-30
2,455 GBP2024-06-30
Motor cars
17,236 GBP2025-06-30
11,978 GBP2024-06-30
Furniture and fittings
2,993 GBP2025-06-30
2,394 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,819 GBP2025-06-30
16,827 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
756 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
599 GBP2024-07-01 ~ 2025-06-30
Computers
379 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,992 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
379 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
572 GBP2025-06-30
613 GBP2024-06-30
Motor cars
9,053 GBP2025-06-30
14,311 GBP2024-06-30
Furniture and fittings
1,796 GBP2025-06-30
2,395 GBP2024-06-30
Computers
1,517 GBP2025-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-07-01 ~ 2025-06-30