45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,591,642 GBP2019-01-31
2,850,688 GBP2018-01-31
Debtors
85,522 GBP2019-01-31
38,544 GBP2018-01-31
Net Current Assets/Liabilities
-2,588,669 GBP2019-01-31
-2,848,661 GBP2018-01-31
Total Assets Less Current Liabilities
2,973 GBP2019-01-31
2,027 GBP2018-01-31
Equity
Called up share capital
2 GBP2019-01-31
2 GBP2018-01-31
Retained earnings (accumulated losses)
2,971 GBP2019-01-31
2,025 GBP2018-01-31
Equity
2,973 GBP2019-01-31
2,027 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,591,218 GBP2019-01-31
2,850,122 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
2,591,926 GBP2019-01-31
2,850,122 GBP2018-01-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-300,000 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals
-300,000 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Other
708 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
284 GBP2019-01-31
142 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284 GBP2019-01-31
142 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
142 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Land and buildings
2,591,218 GBP2019-01-31
2,850,122 GBP2018-01-31
Other
424 GBP2019-01-31
566 GBP2018-01-31
Amounts Owed By Related Parties
85,320 GBP2019-01-31
Current
38,400 GBP2018-01-31
Other Debtors
Amounts falling due within one year
202 GBP2019-01-31
144 GBP2018-01-31
Debtors
Current, Amounts falling due within one year
85,522 GBP2019-01-31
38,544 GBP2018-01-31
Bank Borrowings/Overdrafts
Current
2,367,246 GBP2019-01-31
2,367,246 GBP2018-01-31
Trade Creditors/Trade Payables
Current
8,300 GBP2019-01-31
14,120 GBP2018-01-31
Amounts owed to group undertakings
Current
297,645 GBP2019-01-31
505,039 GBP2018-01-31
Other Creditors
Current
1,000 GBP2019-01-31
800 GBP2018-01-31