45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Intangible Assets
13,289 GBP2024-04-30
17,719 GBP2023-04-30
Property, Plant & Equipment
1,989 GBP2024-04-30
3,482 GBP2023-04-30
Fixed Assets
15,278 GBP2024-04-30
21,201 GBP2023-04-30
Total Inventories
57,438 GBP2024-04-30
70,609 GBP2023-04-30
Debtors
Current
177,039 GBP2024-04-30
174,628 GBP2023-04-30
Cash at bank and in hand
349,516 GBP2024-04-30
201,721 GBP2023-04-30
Current Assets
583,993 GBP2024-04-30
446,958 GBP2023-04-30
Net Current Assets/Liabilities
300,421 GBP2024-04-30
243,357 GBP2023-04-30
Total Assets Less Current Liabilities
315,699 GBP2024-04-30
264,558 GBP2023-04-30
Net Assets/Liabilities
315,201 GBP2024-04-30
263,687 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
315,101 GBP2024-04-30
263,587 GBP2023-04-30
Equity
315,201 GBP2024-04-30
263,687 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
140,000 GBP2024-04-30
140,000 GBP2023-04-30
Intangible Assets - Gross Cost
140,000 GBP2024-04-30
140,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
126,711 GBP2024-04-30
122,281 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
126,711 GBP2024-04-30
122,281 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,430 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,430 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
13,289 GBP2024-04-30
17,719 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,540 GBP2024-04-30
15,540 GBP2023-04-30
Motor vehicles
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Other
38,739 GBP2024-04-30
38,739 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
57,279 GBP2024-04-30
57,279 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,940 GBP2024-04-30
13,910 GBP2023-04-30
Motor vehicles
2,775 GBP2024-04-30
2,700 GBP2023-04-30
Other
37,575 GBP2024-04-30
37,187 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,290 GBP2024-04-30
53,797 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,030 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
75 GBP2023-05-01 ~ 2024-04-30
Other
388 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,493 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
600 GBP2024-04-30
1,630 GBP2023-04-30
Motor vehicles
225 GBP2024-04-30
300 GBP2023-04-30
Other
1,164 GBP2024-04-30
1,552 GBP2023-04-30
Other types of inventories not specified separately
57,438 GBP2024-04-30
70,609 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,637 GBP2024-04-30
22,226 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
152,402 GBP2024-04-30
152,402 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
177,039 GBP2024-04-30
174,628 GBP2023-04-30