45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
72,076 GBP2024-09-30
25,806 GBP2023-09-30
Investment Property
484,119 GBP2024-09-30
484,119 GBP2023-09-30
Fixed Assets
556,195 GBP2024-09-30
509,925 GBP2023-09-30
Total Inventories
174,038 GBP2024-09-30
175,072 GBP2023-09-30
Trade Debtors/Trade Receivables
130,253 GBP2024-09-30
124,056 GBP2023-09-30
Cash at bank and in hand
760,174 GBP2024-09-30
651,471 GBP2023-09-30
Current Assets
1,064,465 GBP2024-09-30
950,599 GBP2023-09-30
Net Current Assets/Liabilities
738,584 GBP2024-09-30
Total Assets Less Current Liabilities
1,294,779 GBP2024-09-30
1,155,339 GBP2023-09-30
Net Assets/Liabilities
1,277,487 GBP2024-09-30
1,149,866 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
1,277,485 GBP2024-09-30
1,149,864 GBP2023-09-30
Equity
1,277,487 GBP2024-09-30
1,149,866 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
191,804 GBP2024-09-30
127,665 GBP2023-09-30
Computers
3,995 GBP2024-09-30
3,995 GBP2023-09-30
Furniture and fittings
15,322 GBP2024-09-30
15,197 GBP2023-09-30
Plant and equipment
123,320 GBP2024-09-30
108,473 GBP2023-09-30
Motor vehicles
49,167 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,728 GBP2024-09-30
101,859 GBP2023-09-30
Computers
2,077 GBP2024-09-30
1,597 GBP2023-09-30
Furniture and fittings
13,284 GBP2024-09-30
12,924 GBP2023-09-30
Plant and equipment
94,534 GBP2024-09-30
87,338 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,869 GBP2023-10-01 ~ 2024-09-30
Computers
480 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
360 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
9,833 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
7,196 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,833 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
28,786 GBP2024-09-30
21,135 GBP2023-09-30
Motor vehicles
39,334 GBP2024-09-30
Furniture and fittings
2,038 GBP2024-09-30
2,273 GBP2023-09-30
Computers
1,918 GBP2024-09-30
2,398 GBP2023-09-30
Investment Property - Fair Value Model
484,119 GBP2024-09-30
484,119 GBP2023-09-30
Finished Goods/Goods for Resale
174,038 GBP2024-09-30
175,072 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
130,253 GBP2024-09-30
124,056 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
203,838 GBP2024-09-30
179,833 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
60,067 GBP2024-09-30
88,916 GBP2023-09-30
Other Creditors
Amounts falling due within one year
61,976 GBP2024-09-30
36,436 GBP2023-09-30
Average Number of Employees
122023-10-01 ~ 2024-09-30
122022-10-01 ~ 2023-09-30