45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
17,447 GBP2023-06-29
22,477 GBP2022-06-30
Debtors
93,739 GBP2023-06-29
34,132 GBP2022-06-30
Cash at bank and in hand
2,786 GBP2023-06-29
3,116 GBP2022-06-30
Current Assets
96,525 GBP2023-06-29
37,248 GBP2022-06-30
Net Current Assets/Liabilities
-1,521 GBP2023-06-29
-10,107 GBP2022-06-30
Total Assets Less Current Liabilities
15,926 GBP2023-06-29
12,370 GBP2022-06-30
Creditors
Amounts falling due after one year
-15,000 GBP2023-06-29
-21,000 GBP2022-06-30
Net Assets/Liabilities
926 GBP2023-06-29
-8,630 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,346 GBP2023-06-29
41,346 GBP2022-06-30
Motor vehicles
20,164 GBP2023-06-29
20,164 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
61,510 GBP2023-06-29
61,510 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,662 GBP2023-06-29
27,457 GBP2022-06-30
Motor vehicles
13,401 GBP2023-06-29
11,576 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,063 GBP2023-06-29
39,033 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,205 GBP2022-07-01 ~ 2023-06-29
Motor vehicles
1,825 GBP2022-07-01 ~ 2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,030 GBP2022-07-01 ~ 2023-06-29
Property, Plant & Equipment
Plant and equipment
10,684 GBP2023-06-29
13,889 GBP2022-06-30
Motor vehicles
6,763 GBP2023-06-29
8,588 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,390 GBP2023-06-29
2,390 GBP2022-06-30
Other Debtors
Amounts falling due within one year
91,349 GBP2023-06-29
31,742 GBP2022-06-30
Debtors
Amounts falling due within one year
93,739 GBP2023-06-29
34,132 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2023-06-29
6,000 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
29,891 GBP2023-06-29
18,707 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,361 GBP2023-06-29
3,371 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
57,794 GBP2023-06-29
19,277 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
15,000 GBP2023-06-29
21,000 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-07-01 ~ 2023-06-29
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-29
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-07-01 ~ 2023-06-29
100 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-29
32021-07-01 ~ 2022-06-30