45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Average Number of Employees
92023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31
Property, Plant & Equipment
254,250 GBP2024-08-31
246,526 GBP2023-08-31
Total Inventories
617,226 GBP2024-08-31
643,767 GBP2023-08-31
Debtors
Current
1,725,918 GBP2024-08-31
1,756,077 GBP2023-08-31
Cash at bank and in hand
74,899 GBP2024-08-31
70,165 GBP2023-08-31
Current Assets
2,418,043 GBP2024-08-31
2,470,009 GBP2023-08-31
Net Current Assets/Liabilities
1,718,402 GBP2024-08-31
1,701,591 GBP2023-08-31
Total Assets Less Current Liabilities
1,972,652 GBP2024-08-31
1,948,117 GBP2023-08-31
Net Assets/Liabilities
1,968,491 GBP2024-08-31
1,942,684 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
86,000 GBP2024-08-31
86,000 GBP2023-08-31
Intangible Assets - Gross Cost
86,000 GBP2024-08-31
86,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
86,000 GBP2024-08-31
86,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
86,000 GBP2024-08-31
86,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
255,007 GBP2024-08-31
238,255 GBP2023-08-31
Motor vehicles
79,708 GBP2024-08-31
79,708 GBP2023-08-31
Other
46,570 GBP2024-08-31
41,154 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
381,285 GBP2024-08-31
359,117 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,548 GBP2024-08-31
14,033 GBP2023-08-31
Motor vehicles
65,835 GBP2024-08-31
61,211 GBP2023-08-31
Other
39,652 GBP2024-08-31
37,347 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,035 GBP2024-08-31
112,591 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,515 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
4,624 GBP2023-09-01 ~ 2024-08-31
Other
2,305 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,444 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
233,459 GBP2024-08-31
224,222 GBP2023-08-31
Motor vehicles
13,873 GBP2024-08-31
18,497 GBP2023-08-31
Other
6,918 GBP2024-08-31
3,807 GBP2023-08-31
Other types of inventories not specified separately
617,226 GBP2024-08-31
643,767 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
661 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
113,427 GBP2024-08-31
114,260 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
1,725,918 GBP2024-08-31
1,756,077 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
1 shares2023-08-31
Director Remuneration
9,500 GBP2022-09-01 ~ 2023-08-31