45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
18,349 GBP2025-04-30
8,304 GBP2024-04-30
Debtors
1,232,548 GBP2025-04-30
2,037,056 GBP2024-04-30
Cash at bank and in hand
3,174,965 GBP2025-04-30
734,333 GBP2024-04-30
Current Assets
15,621,066 GBP2025-04-30
13,702,878 GBP2024-04-30
Creditors
Amounts falling due within one year
-2,115,318 GBP2025-04-30
-1,248,278 GBP2024-04-30
Net Current Assets/Liabilities
13,505,748 GBP2025-04-30
12,454,600 GBP2024-04-30
Total Assets Less Current Liabilities
13,524,097 GBP2025-04-30
12,462,904 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
13,524,095 GBP2025-04-30
12,462,902 GBP2024-04-30
Equity
13,524,097 GBP2025-04-30
12,462,904 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
54,900 GBP2025-04-30
42,870 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-1,642 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,551 GBP2025-04-30
34,566 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,238 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,253 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
18,349 GBP2025-04-30
8,304 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,229,304 GBP2025-04-30
1,982,615 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
3,244 GBP2025-04-30
54,441 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,232,548 GBP2025-04-30
2,037,056 GBP2024-04-30
Trade Creditors/Trade Payables
Current
29,726 GBP2025-04-30
237,716 GBP2024-04-30
Amounts owed to group undertakings
Current
1,555,852 GBP2025-04-30
977,070 GBP2024-04-30
Other Taxation & Social Security Payable
Current
504,706 GBP2025-04-30
17,956 GBP2024-04-30
Other Creditors
Current
25,034 GBP2025-04-30
15,536 GBP2024-04-30
Creditors
Current
2,115,318 GBP2025-04-30
1,248,278 GBP2024-04-30