45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
95,332 GBP2025-04-30
102,501 GBP2024-04-30
Debtors
7,904 GBP2025-04-30
16,700 GBP2024-04-30
Cash at bank and in hand
241,345 GBP2025-04-30
263,774 GBP2024-04-30
Current Assets
533,437 GBP2025-04-30
645,728 GBP2024-04-30
Creditors
Current
-230,514 GBP2025-04-30
-320,986 GBP2024-04-30
Net Current Assets/Liabilities
302,923 GBP2025-04-30
324,742 GBP2024-04-30
Total Assets Less Current Liabilities
398,255 GBP2025-04-30
427,243 GBP2024-04-30
Net Assets/Liabilities
395,495 GBP2025-04-30
423,673 GBP2024-04-30
Equity
Called up share capital
4,000 GBP2025-04-30
4,000 GBP2024-04-30
Retained earnings (accumulated losses)
391,495 GBP2025-04-30
419,673 GBP2024-04-30
Equity
395,495 GBP2025-04-30
423,673 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
145,375 GBP2024-04-30
Other
100,464 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
245,839 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,589 GBP2025-04-30
61,682 GBP2024-04-30
Other
85,918 GBP2025-04-30
81,656 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,507 GBP2025-04-30
143,338 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,907 GBP2024-05-01 ~ 2025-04-30
Other
4,262 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,169 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
80,786 GBP2025-04-30
83,693 GBP2024-04-30
Other
14,546 GBP2025-04-30
18,808 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
823 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
7,081 GBP2025-04-30
16,700 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
7,904 GBP2025-04-30
16,700 GBP2024-04-30
Trade Creditors/Trade Payables
Current
76,063 GBP2025-04-30
179,959 GBP2024-04-30
Other Taxation & Social Security Payable
Current
19,443 GBP2025-04-30
1,015 GBP2024-04-30
Other Creditors
Current
135,008 GBP2025-04-30
140,012 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
230,514 GBP2025-04-30
320,986 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2025-04-30
4,000 shares2024-04-30