45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
468 GBP2023-04-30
624 GBP2022-04-30
Fixed Assets
468 GBP2023-04-30
624 GBP2022-04-30
Debtors
318 GBP2023-04-30
459 GBP2022-04-30
Cash at bank and in hand
480 GBP2023-04-30
642 GBP2022-04-30
Current Assets
798 GBP2023-04-30
1,101 GBP2022-04-30
Net Current Assets/Liabilities
-2,158 GBP2023-04-30
-3,458 GBP2022-04-30
Total Assets Less Current Liabilities
-1,690 GBP2023-04-30
-2,834 GBP2022-04-30
Net Assets/Liabilities
-32,542 GBP2023-04-30
-10,636 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-32,642 GBP2023-04-30
-10,736 GBP2022-04-30
Equity
-32,542 GBP2023-04-30
-10,636 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-04-16 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
832 GBP2023-04-30
832 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
364 GBP2023-04-30
208 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156 GBP2022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
318 GBP2023-04-30
328 GBP2022-04-30
Prepayments/Accrued Income
Amounts falling due within one year
131 GBP2022-04-30
Debtors
Amounts falling due within one year
318 GBP2023-04-30
459 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,216 GBP2023-04-30
1,836 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
536 GBP2023-04-30
Other Creditors
Amounts falling due within one year
204 GBP2023-04-30
2,723 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,303 GBP2023-04-30