45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Intangible Assets
9,967 GBP2025-04-30
13,289 GBP2024-04-30
Property, Plant & Equipment
1,493 GBP2025-04-30
1,989 GBP2024-04-30
Fixed Assets
11,460 GBP2025-04-30
15,278 GBP2024-04-30
Total Inventories
53,543 GBP2025-04-30
57,438 GBP2024-04-30
Debtors
Current
181,163 GBP2025-04-30
177,039 GBP2024-04-30
Cash at bank and in hand
417,070 GBP2025-04-30
349,516 GBP2024-04-30
Current Assets
651,776 GBP2025-04-30
583,993 GBP2024-04-30
Net Current Assets/Liabilities
370,792 GBP2025-04-30
300,421 GBP2024-04-30
Total Assets Less Current Liabilities
382,252 GBP2025-04-30
315,699 GBP2024-04-30
Net Assets/Liabilities
381,879 GBP2025-04-30
315,201 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
381,779 GBP2025-04-30
315,101 GBP2024-04-30
Equity
381,879 GBP2025-04-30
315,201 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
140,000 GBP2025-04-30
140,000 GBP2024-04-30
Intangible Assets - Gross Cost
140,000 GBP2025-04-30
140,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
130,033 GBP2025-04-30
126,711 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
130,033 GBP2025-04-30
126,711 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,322 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,322 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
9,967 GBP2025-04-30
13,289 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,540 GBP2025-04-30
15,540 GBP2024-04-30
Motor vehicles
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Other
38,739 GBP2025-04-30
38,739 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
57,279 GBP2025-04-30
57,279 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,089 GBP2025-04-30
14,940 GBP2024-04-30
Motor vehicles
2,831 GBP2025-04-30
2,775 GBP2024-04-30
Other
37,866 GBP2025-04-30
37,575 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,786 GBP2025-04-30
55,290 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
149 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
56 GBP2024-05-01 ~ 2025-04-30
Other
291 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
496 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
451 GBP2025-04-30
600 GBP2024-04-30
Motor vehicles
169 GBP2025-04-30
225 GBP2024-04-30
Other
873 GBP2025-04-30
1,164 GBP2024-04-30
Other types of inventories not specified separately
53,543 GBP2025-04-30
57,438 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,762 GBP2025-04-30
24,637 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
152,401 GBP2025-04-30
152,402 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
181,163 GBP2025-04-30
177,039 GBP2024-04-30