45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
7,808 GBP2024-09-30
11,299 GBP2023-09-30
Debtors
27,920 GBP2024-09-30
15,500 GBP2023-09-30
Cash at bank and in hand
51,838 GBP2024-09-30
24,365 GBP2023-09-30
Current Assets
229,758 GBP2024-09-30
119,865 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-225,385 GBP2024-09-30
Net Current Assets/Liabilities
4,373 GBP2024-09-30
5,231 GBP2023-09-30
Total Assets Less Current Liabilities
12,181 GBP2024-09-30
16,530 GBP2023-09-30
Net Assets/Liabilities
10,697 GBP2024-09-30
14,383 GBP2023-09-30
Equity
Called up share capital
110 GBP2024-09-30
110 GBP2023-09-30
0 GBP2022-09-25
Retained earnings (accumulated losses)
10,587 GBP2024-09-30
14,273 GBP2023-09-30
0 GBP2022-09-25
Equity
10,697 GBP2024-09-30
14,383 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
46,314 GBP2023-10-01 ~ 2024-09-30
14,273 GBP2022-09-26 ~ 2023-09-30
Profit/Loss
46,314 GBP2023-10-01 ~ 2024-09-30
14,273 GBP2022-09-26 ~ 2023-09-30
Issue of Equity Instruments
Called up share capital
110 GBP2022-09-26 ~ 2023-09-30
Issue of Equity Instruments
110 GBP2022-09-26 ~ 2023-09-30
Dividends Paid
-50,000 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-09-26 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
14,650 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,842 GBP2024-09-30
3,351 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,491 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
7,808 GBP2024-09-30
11,299 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
12,401 GBP2024-09-30
15,500 GBP2023-09-30
Other Debtors
Amounts falling due within one year
15,519 GBP2024-09-30
0 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
27,920 GBP2024-09-30
Amounts falling due within one year, Current
15,500 GBP2023-09-30
Trade Creditors/Trade Payables
Current
49,316 GBP2024-09-30
1,248 GBP2023-09-30
Corporation Tax Payable
Current
13,817 GBP2024-09-30
1,201 GBP2023-09-30
Other Taxation & Social Security Payable
Current
244 GBP2024-09-30
598 GBP2023-09-30
Other Creditors
Current
162,008 GBP2024-09-30
111,587 GBP2023-09-30
Creditors
Current
225,385 GBP2024-09-30
114,634 GBP2023-09-30