45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
17,497 GBP2025-05-31
20,649 GBP2024-05-31
Total Inventories
29,450 GBP2025-05-31
25,250 GBP2024-05-31
Cash at bank and in hand
36,232 GBP2025-05-31
27,999 GBP2024-05-31
Current Assets
65,682 GBP2025-05-31
53,249 GBP2024-05-31
Net Current Assets/Liabilities
-64,970 GBP2025-05-31
-81,408 GBP2024-05-31
Net Assets/Liabilities
-47,473 GBP2025-05-31
-60,759 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,502 GBP2025-05-31
15,428 GBP2024-05-31
Motor vehicles
26,965 GBP2025-05-31
26,965 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
44,467 GBP2025-05-31
42,393 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,095 GBP2025-05-31
12,316 GBP2024-05-31
Motor vehicles
13,875 GBP2025-05-31
9,428 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,970 GBP2025-05-31
21,744 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
779 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
4,447 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,226 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
4,407 GBP2025-05-31
3,112 GBP2024-05-31
Motor vehicles
13,090 GBP2025-05-31
17,537 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,159 GBP2025-05-31
6,743 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,794 GBP2025-05-31
17,332 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,186 GBP2025-05-31
1,410 GBP2024-05-31
Other Creditors
Amounts falling due within one year
630 GBP2025-05-31
488 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
107,513 GBP2025-05-31
106,381 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
2,370 GBP2025-05-31
2,303 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31