45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
22,358 GBP2024-06-29
17,447 GBP2023-06-29
Debtors
132,087 GBP2024-06-29
93,739 GBP2023-06-29
Cash at bank and in hand
307 GBP2024-06-29
2,786 GBP2023-06-29
Current Assets
132,394 GBP2024-06-29
96,525 GBP2023-06-29
Net Current Assets/Liabilities
-11,223 GBP2024-06-29
-1,521 GBP2023-06-29
Total Assets Less Current Liabilities
11,135 GBP2024-06-29
15,926 GBP2023-06-29
Creditors
Amounts falling due after one year
-9,000 GBP2024-06-29
-15,000 GBP2023-06-29
Net Assets/Liabilities
2,135 GBP2024-06-29
926 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,846 GBP2024-06-29
41,346 GBP2023-06-29
Motor vehicles
20,164 GBP2024-06-29
20,164 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
72,010 GBP2024-06-29
61,510 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,792 GBP2024-06-29
30,662 GBP2023-06-29
Motor vehicles
14,860 GBP2024-06-29
13,401 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,652 GBP2024-06-29
44,063 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,130 GBP2023-06-30 ~ 2024-06-29
Motor vehicles
1,459 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,589 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Plant and equipment
17,054 GBP2024-06-29
10,684 GBP2023-06-29
Motor vehicles
5,304 GBP2024-06-29
6,763 GBP2023-06-29
Prepayments/Accrued Income
Amounts falling due within one year
2,390 GBP2024-06-29
2,390 GBP2023-06-29
Other Debtors
Amounts falling due within one year
129,697 GBP2024-06-29
91,349 GBP2023-06-29
Debtors
Amounts falling due within one year
132,087 GBP2024-06-29
93,739 GBP2023-06-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2024-06-29
6,000 GBP2023-06-29
Amount of value-added tax that is payable
Amounts falling due within one year
16,197 GBP2024-06-29
29,891 GBP2023-06-29
Trade Creditors/Trade Payables
Amounts falling due within one year
3,600 GBP2024-06-29
4,361 GBP2023-06-29
Taxation/Social Security Payable
Amounts falling due within one year
117,820 GBP2024-06-29
57,794 GBP2023-06-29
Bank Borrowings
Amounts falling due after one year
9,000 GBP2024-06-29
15,000 GBP2023-06-29
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-30 ~ 2024-06-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-30 ~ 2024-06-29
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-30 ~ 2024-06-29
100 GBP2022-07-01 ~ 2023-06-29
Average Number of Employees
32023-06-30 ~ 2024-06-29
32022-07-01 ~ 2023-06-29