45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
15,416 GBP2025-04-30
36,891 GBP2024-04-30
Total Inventories
7,400 GBP2024-04-30
Debtors
61,044 GBP2025-04-30
81,700 GBP2024-04-30
Cash at bank and in hand
86,213 GBP2025-04-30
29,471 GBP2024-04-30
Current Assets
147,257 GBP2025-04-30
118,571 GBP2024-04-30
Net Current Assets/Liabilities
-137,715 GBP2025-04-30
-175,561 GBP2024-04-30
Total Assets Less Current Liabilities
-122,299 GBP2025-04-30
-138,670 GBP2024-04-30
Net Assets/Liabilities
-193,405 GBP2025-04-30
-160,239 GBP2024-04-30
Equity
Called up share capital
20 GBP2025-04-30
20 GBP2024-04-30
Retained earnings (accumulated losses)
-193,425 GBP2025-04-30
-160,259 GBP2024-04-30
Equity
-193,405 GBP2025-04-30
-160,239 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,273 GBP2025-04-30
319,918 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-309,143 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,857 GBP2025-04-30
283,027 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,704 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-275,874 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
15,416 GBP2025-04-30
36,891 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
53,623 GBP2025-04-30
Amounts falling due within one year, Current
73,541 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
7,421 GBP2025-04-30
Amounts falling due within one year, Current
8,159 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
61,044 GBP2025-04-30
Amounts falling due within one year, Current
81,700 GBP2024-04-30
Trade Creditors/Trade Payables
Current
84,443 GBP2025-04-30
112,844 GBP2024-04-30
Other Taxation & Social Security Payable
Current
39,183 GBP2025-04-30
34,507 GBP2024-04-30
Other Creditors
Current
161,346 GBP2025-04-30
146,781 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
11,106 GBP2025-04-30
21,569 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-04-30