45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
70,765 GBP2025-05-31
94,351 GBP2024-05-31
Cash at bank and in hand
2,587 GBP2025-05-31
53 GBP2024-05-31
Net Current Assets/Liabilities
-31,601 GBP2025-05-31
-57,692 GBP2024-05-31
Total Assets Less Current Liabilities
39,164 GBP2025-05-31
36,659 GBP2024-05-31
Creditors
Amounts falling due after one year
-39,000 GBP2025-05-31
-36,500 GBP2024-05-31
Net Assets/Liabilities
164 GBP2025-05-31
159 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,423 GBP2025-05-31
25,423 GBP2024-05-31
Motor vehicles
76,567 GBP2025-05-31
76,567 GBP2024-05-31
Furniture and fittings
8,208 GBP2025-05-31
8,208 GBP2024-05-31
Computers
1,525 GBP2025-05-31
1,525 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
111,723 GBP2025-05-31
111,723 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,631 GBP2025-05-31
15,320 GBP2024-05-31
Furniture and fittings
3,591 GBP2025-05-31
2,052 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,958 GBP2025-05-31
17,372 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,355 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
15,311 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,539 GBP2024-06-01 ~ 2025-05-31
Computers
381 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,586 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,355 GBP2025-05-31
Computers
381 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
19,068 GBP2025-05-31
25,423 GBP2024-05-31
Motor vehicles
45,936 GBP2025-05-31
61,247 GBP2024-05-31
Furniture and fittings
4,617 GBP2025-05-31
6,156 GBP2024-05-31
Computers
1,144 GBP2025-05-31
1,525 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,688 GBP2025-05-31
37,745 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
2,500 GBP2025-05-31
20,000 GBP2024-05-31
Amounts falling due after one year
39,000 GBP2025-05-31
36,500 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31