45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
46,717 GBP2024-05-31
Debtors
-97 GBP2024-05-31
Cash at bank and in hand
16,017 GBP2024-05-31
Current Assets
15,920 GBP2024-05-31
Net Current Assets/Liabilities
11,024 GBP2024-05-31
Total Assets Less Current Liabilities
57,741 GBP2024-05-31
Net Assets/Liabilities
23,729 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,987 GBP2024-05-31
Motor vehicles
14,530 GBP2024-05-31
Furniture and fittings
2,732 GBP2024-05-31
Computers
871 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
54,120 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,110 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,393 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
501 GBP2023-06-01 ~ 2024-05-31
Computers
399 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,403 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,110 GBP2024-05-31
Motor vehicles
1,393 GBP2024-05-31
Furniture and fittings
501 GBP2024-05-31
Computers
399 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,403 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
30,877 GBP2024-05-31
Motor vehicles
13,137 GBP2024-05-31
Furniture and fittings
2,231 GBP2024-05-31
Computers
472 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-97 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,363 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
15 GBP2024-05-31
Other Creditors
Amounts falling due within one year
12 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
1,906 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
14,048 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,964 GBP2024-05-31
Other Creditors
Amounts falling due after one year
9,000 GBP2024-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31