45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
36,891 GBP2024-04-30
32,411 GBP2023-04-30
Total Inventories
7,400 GBP2024-04-30
Debtors
81,700 GBP2024-04-30
156,438 GBP2023-04-30
Cash at bank and in hand
29,471 GBP2024-04-30
91,309 GBP2023-04-30
Current Assets
118,571 GBP2024-04-30
247,747 GBP2023-04-30
Net Current Assets/Liabilities
-175,561 GBP2024-04-30
-199,867 GBP2023-04-30
Total Assets Less Current Liabilities
-138,670 GBP2024-04-30
-167,456 GBP2023-04-30
Creditors
Non-current
-21,569 GBP2024-04-30
-31,570 GBP2023-04-30
Net Assets/Liabilities
-160,239 GBP2024-04-30
-199,026 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
-160,259 GBP2024-04-30
-199,046 GBP2023-04-30
Equity
-160,239 GBP2024-04-30
-199,026 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
319,918 GBP2024-04-30
294,813 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
283,027 GBP2024-04-30
262,402 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,625 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
36,891 GBP2024-04-30
32,411 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
73,541 GBP2024-04-30
Current, Amounts falling due within one year
106,861 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
8,159 GBP2024-04-30
Current, Amounts falling due within one year
49,577 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
81,700 GBP2024-04-30
Current, Amounts falling due within one year
156,438 GBP2023-04-30
Trade Creditors/Trade Payables
Current
112,844 GBP2024-04-30
144,396 GBP2023-04-30
Other Taxation & Social Security Payable
Current
34,507 GBP2024-04-30
18,873 GBP2023-04-30
Other Creditors
Current
146,781 GBP2024-04-30
284,345 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
21,569 GBP2024-04-30
31,570 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-04-30