45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,153 GBP2024-07-31
3,673 GBP2023-07-31
Total Inventories
75,706 GBP2024-07-31
97,298 GBP2023-07-31
Debtors
Current
6,653 GBP2024-07-31
8,489 GBP2023-07-31
Cash at bank and in hand
8,672 GBP2024-07-31
7,711 GBP2023-07-31
Current Assets
91,031 GBP2024-07-31
113,498 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-182,277 GBP2024-07-31
-175,148 GBP2023-07-31
Net Current Assets/Liabilities
-88,929 GBP2024-07-31
-61,650 GBP2023-07-31
Total Assets Less Current Liabilities
-87,776 GBP2024-07-31
-57,977 GBP2023-07-31
Net Assets/Liabilities
-88,860 GBP2024-07-31
-59,500 GBP2023-07-31
Equity
Called up share capital
5 GBP2024-07-31
5 GBP2023-07-31
Retained earnings (accumulated losses)
-88,865 GBP2024-07-31
-59,505 GBP2023-07-31
Equity
-88,860 GBP2024-07-31
-59,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,742 GBP2024-07-31
4,742 GBP2023-07-31
Other
6,506 GBP2024-07-31
6,506 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
11,248 GBP2024-07-31
11,248 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,589 GBP2024-07-31
2,695 GBP2023-07-31
Other
6,506 GBP2024-07-31
4,880 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,095 GBP2024-07-31
7,575 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
894 GBP2023-08-01 ~ 2024-07-31
Other
1,626 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,520 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,153 GBP2024-07-31
2,047 GBP2023-07-31
Other
1,626 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-07-31
5 shares2023-07-31