45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
233,193 GBP2025-05-31
160,199 GBP2024-05-31
Debtors
157,181 GBP2025-05-31
114,790 GBP2024-05-31
Cash at bank and in hand
7,584 GBP2025-05-31
13,225 GBP2024-05-31
Current Assets
361,501 GBP2025-05-31
335,457 GBP2024-05-31
Creditors
Amounts falling due within one year
-217,998 GBP2025-05-31
-242,560 GBP2024-05-31
Net Current Assets/Liabilities
143,503 GBP2025-05-31
92,897 GBP2024-05-31
Total Assets Less Current Liabilities
376,696 GBP2025-05-31
253,096 GBP2024-05-31
Creditors
Amounts falling due after one year
-185,608 GBP2025-05-31
-112,456 GBP2024-05-31
Net Assets/Liabilities
149,458 GBP2025-05-31
112,099 GBP2024-05-31
Equity
Called up share capital
25,100 GBP2025-05-31
25,100 GBP2024-05-31
Retained earnings (accumulated losses)
124,358 GBP2025-05-31
86,999 GBP2024-05-31
Equity
149,458 GBP2025-05-31
112,099 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,074 GBP2025-05-31
6,074 GBP2024-05-31
Other
411,878 GBP2025-05-31
332,382 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
417,952 GBP2025-05-31
338,456 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
-57,887 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-57,887 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,071 GBP2025-05-31
6,071 GBP2024-05-31
Other
178,688 GBP2025-05-31
172,186 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,759 GBP2025-05-31
178,257 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
45,037 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,037 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
-38,535 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,535 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
3 GBP2025-05-31
3 GBP2024-05-31
Other
233,190 GBP2025-05-31
160,196 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
27,026 GBP2025-05-31
77,345 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
130,155 GBP2025-05-31
37,445 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
157,181 GBP2025-05-31
114,790 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
5,550 GBP2025-05-31
5,550 GBP2024-05-31
Trade Creditors/Trade Payables
Current
122,740 GBP2025-05-31
187,910 GBP2024-05-31
Corporation Tax Payable
Current
5,017 GBP2025-05-31
201 GBP2024-05-31
Other Taxation & Social Security Payable
Current
22,113 GBP2025-05-31
22,200 GBP2024-05-31
Other Creditors
Current
62,578 GBP2025-05-31
26,699 GBP2024-05-31
Creditors
Current
217,998 GBP2025-05-31
242,560 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
22,200 GBP2025-05-31
27,750 GBP2024-05-31
Other Creditors
Non-current
163,408 GBP2025-05-31
84,706 GBP2024-05-31
Creditors
Non-current
185,608 GBP2025-05-31
112,456 GBP2024-05-31