45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
264,517 GBP2025-08-31
254,250 GBP2024-08-31
Total Inventories
631,826 GBP2025-08-31
617,226 GBP2024-08-31
Debtors
Current
1,549,424 GBP2025-08-31
1,725,918 GBP2024-08-31
Cash at bank and in hand
116,205 GBP2025-08-31
74,899 GBP2024-08-31
Current Assets
2,297,455 GBP2025-08-31
2,418,043 GBP2024-08-31
Net Current Assets/Liabilities
1,805,987 GBP2025-08-31
1,718,402 GBP2024-08-31
Total Assets Less Current Liabilities
2,070,504 GBP2025-08-31
1,972,652 GBP2024-08-31
Net Assets/Liabilities
2,064,214 GBP2025-08-31
1,968,491 GBP2024-08-31
Average Number of Employees
82024-09-01 ~ 2025-08-31
92023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Goodwill
86,000 GBP2025-08-31
86,000 GBP2024-08-31
Intangible Assets - Gross Cost
86,000 GBP2025-08-31
86,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
86,000 GBP2025-08-31
86,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
86,000 GBP2025-08-31
86,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
261,086 GBP2025-08-31
255,007 GBP2024-08-31
Motor vehicles
102,600 GBP2025-08-31
79,708 GBP2024-08-31
Other
46,570 GBP2025-08-31
46,570 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
410,256 GBP2025-08-31
381,285 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,332 GBP2025-08-31
21,548 GBP2024-08-31
Motor vehicles
75,026 GBP2025-08-31
65,835 GBP2024-08-31
Other
41,381 GBP2025-08-31
39,652 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,739 GBP2025-08-31
127,035 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,784 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
9,191 GBP2024-09-01 ~ 2025-08-31
Other
1,729 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,704 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
231,754 GBP2025-08-31
233,459 GBP2024-08-31
Motor vehicles
27,574 GBP2025-08-31
13,873 GBP2024-08-31
Other
5,189 GBP2025-08-31
6,918 GBP2024-08-31
Other types of inventories not specified separately
631,826 GBP2025-08-31
617,226 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
110 GBP2025-08-31
Amounts falling due within one year, Current
661 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
7,450 GBP2025-08-31
Amounts falling due within one year, Current
113,427 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
1,549,424 GBP2025-08-31
Amounts falling due within one year, Current
1,725,918 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-08-31
1 shares2024-08-31