45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
150,480 GBP2024-02-29
154,641 GBP2023-02-28
Fixed Assets
150,480 GBP2024-02-29
154,641 GBP2023-02-28
Total Inventories
3,727 GBP2023-02-28
Debtors
612 GBP2023-02-28
Cash at bank and in hand
1,680 GBP2024-02-29
22,173 GBP2023-02-28
Current Assets
1,680 GBP2024-02-29
26,512 GBP2023-02-28
Creditors
Current
45,530 GBP2024-02-29
53,445 GBP2023-02-28
Net Current Assets/Liabilities
-43,850 GBP2024-02-29
-26,933 GBP2023-02-28
Total Assets Less Current Liabilities
106,630 GBP2024-02-29
127,708 GBP2023-02-28
Equity
Called up share capital
20,000 GBP2024-02-29
20,000 GBP2023-02-28
Revaluation reserve
103,266 GBP2024-02-29
103,266 GBP2023-02-28
Retained earnings (accumulated losses)
-16,636 GBP2024-02-29
4,442 GBP2023-02-28
Equity
106,630 GBP2024-02-29
127,708 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
150,000 GBP2024-02-29
150,000 GBP2023-02-28
Motor vehicles
49,026 GBP2024-02-29
49,027 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
199,026 GBP2024-02-29
199,027 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
45,546 GBP2024-02-29
44,386 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,546 GBP2024-02-29
44,386 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,000 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
1,160 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,160 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,000 GBP2024-02-29
Property, Plant & Equipment
Land and buildings
147,000 GBP2024-02-29
150,000 GBP2023-02-28
Motor vehicles
3,480 GBP2024-02-29
4,641 GBP2023-02-28
Motor vehicles, Under hire purchased contracts or finance leases
5,670 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
612 GBP2023-02-28
Trade Creditors/Trade Payables
Current
3,266 GBP2023-02-28
Other Taxation & Social Security Payable
Current
2,554 GBP2024-02-29
4,093 GBP2023-02-28
Other Creditors
Current
42,976 GBP2024-02-29
46,086 GBP2023-02-28