45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
6,920 GBP2024-07-31
8,650 GBP2023-07-31
Fixed Assets
6,920 GBP2024-07-31
8,650 GBP2023-07-31
Total Inventories
86,620 GBP2024-07-31
99,540 GBP2023-07-31
Cash at bank and in hand
33 GBP2024-07-31
3,055 GBP2023-07-31
Current Assets
86,653 GBP2024-07-31
102,595 GBP2023-07-31
Net Current Assets/Liabilities
34,938 GBP2024-07-31
26,415 GBP2023-07-31
Total Assets Less Current Liabilities
41,858 GBP2024-07-31
35,065 GBP2023-07-31
Net Assets/Liabilities
41,858 GBP2024-07-31
35,065 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
41,857 GBP2024-07-31
35,064 GBP2023-07-31
Equity
41,858 GBP2024-07-31
35,065 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,309 GBP2024-07-31
15,309 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
15,309 GBP2024-07-31
15,309 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,389 GBP2024-07-31
6,659 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,389 GBP2024-07-31
6,659 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,730 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,730 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,920 GBP2024-07-31
Finished Goods/Goods for Resale
86,620 GBP2024-07-31
99,540 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,028 GBP2024-07-31
Taxation/Social Security Payable
5,557 GBP2024-07-31
3,911 GBP2023-07-31
Other Creditors
Amounts falling due within one year
38,330 GBP2024-07-31
71,469 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2024-07-31
800 GBP2023-07-31
Dividends Paid on Shares
10,000 GBP2023-08-01 ~ 2024-07-31
20,000 GBP2022-08-01 ~ 2023-07-31
All ordinary shares
10,000 GBP2023-08-01 ~ 2024-07-31