45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
6,637 GBP2021-06-30
Total Inventories
20,000 GBP2021-06-30
Debtors
33,343 GBP2021-06-30
Cash at bank and in hand
5,349 GBP2021-06-30
Current Assets
58,692 GBP2021-06-30
Net Current Assets/Liabilities
-77,608 GBP2021-06-30
Net Assets/Liabilities
-70,971 GBP2021-06-30
Equity
Called up share capital
100 GBP2021-06-30
Retained earnings (accumulated losses)
-71,071 GBP2021-06-30
Equity
-70,971 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
405 GBP2021-06-30
Furniture and fittings
5,894 GBP2021-06-30
Computers
1,083 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
7,382 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2020-06-20 ~ 2021-06-30
Furniture and fittings
477 GBP2020-06-20 ~ 2021-06-30
Computers
226 GBP2020-06-20 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
745 GBP2020-06-20 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42 GBP2021-06-30
Furniture and fittings
477 GBP2021-06-30
Computers
226 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
745 GBP2021-06-30
Property, Plant & Equipment
Plant and equipment
363 GBP2021-06-30
Furniture and fittings
5,417 GBP2021-06-30
Computers
857 GBP2021-06-30
Value of work in progress
20,000 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,843 GBP2021-06-30
Other Debtors
Amounts falling due within one year
27,500 GBP2021-06-30
Debtors
Amounts falling due within one year
33,343 GBP2021-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
45,465 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,890 GBP2021-06-30
Other Creditors
Amounts falling due within one year
71,124 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
2,133 GBP2021-06-30
Accrued Liabilities
Amounts falling due within one year
1,688 GBP2021-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2020-06-20 ~ 2021-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-06-20 ~ 2021-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-06-20 ~ 2021-06-30
Average Number of Employees
02020-06-20 ~ 2021-06-30