45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
17,827 GBP2016-04-30
Property, Plant & Equipment
218,524 GBP2017-04-30
171,004 GBP2016-04-30
Fixed Assets - Investments
102 GBP2017-04-30
102 GBP2016-04-30
Fixed Assets
218,626 GBP2017-04-30
188,933 GBP2016-04-30
Total Inventories
1,565,372 GBP2017-04-30
1,222,027 GBP2016-04-30
Debtors
78,043 GBP2017-04-30
33,953 GBP2016-04-30
Cash at bank and in hand
915,168 GBP2017-04-30
514,205 GBP2016-04-30
Current Assets
2,558,583 GBP2017-04-30
1,770,185 GBP2016-04-30
Net Current Assets/Liabilities
1,507,666 GBP2017-04-30
813,087 GBP2016-04-30
Total Assets Less Current Liabilities
1,726,292 GBP2017-04-30
1,002,020 GBP2016-04-30
Net Assets/Liabilities
1,692,716 GBP2017-04-30
976,805 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
Retained earnings (accumulated losses)
1,692,715 GBP2017-04-30
976,804 GBP2016-04-30
Equity
1,692,716 GBP2017-04-30
976,805 GBP2016-04-30
Average Number of Employees
542016-05-01 ~ 2017-04-30
412015-05-01 ~ 2016-04-30
Intangible Assets - Gross Cost
Net goodwill
89,135 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
89,135 GBP2017-04-30
71,308 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,827 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
Net goodwill
17,827 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
35,510 GBP2017-04-30
35,510 GBP2016-04-30
Furniture and fittings
9,997 GBP2017-04-30
9,997 GBP2016-04-30
Motor vehicles
252,772 GBP2017-04-30
170,022 GBP2016-04-30
Computers
56,362 GBP2017-04-30
42,456 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
354,641 GBP2017-04-30
257,985 GBP2016-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-134,312 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-134,312 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,526 GBP2017-04-30
4,589 GBP2016-04-30
Furniture and fittings
3,117 GBP2017-04-30
2,686 GBP2016-04-30
Motor vehicles
91,608 GBP2017-04-30
64,151 GBP2016-04-30
Computers
32,866 GBP2017-04-30
15,555 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,117 GBP2017-04-30
86,981 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,937 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings
431 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
79,084 GBP2016-05-01 ~ 2017-04-30
Computers
17,311 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,763 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-51,627 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,627 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Improvements to leasehold property
26,984 GBP2017-04-30
30,921 GBP2016-04-30
Furniture and fittings
6,880 GBP2017-04-30
7,311 GBP2016-04-30
Motor vehicles
161,164 GBP2017-04-30
105,871 GBP2016-04-30
Computers
23,496 GBP2017-04-30
26,901 GBP2016-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
75,760 GBP2017-04-30
Current, Amounts falling due within one year
29,995 GBP2016-04-30
Other Debtors
Amounts falling due within one year, Current
2,283 GBP2017-04-30
Current, Amounts falling due within one year
3,958 GBP2016-04-30
Debtors
Amounts falling due within one year, Current
78,043 GBP2017-04-30
Current, Amounts falling due within one year
33,953 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
Current
2,314 GBP2016-04-30
Trade Creditors/Trade Payables
Current
60,597 GBP2017-04-30
122,339 GBP2016-04-30
Other Taxation & Social Security Payable
Current
422,564 GBP2017-04-30
344,051 GBP2016-04-30
Other Creditors
Current
567,756 GBP2017-04-30
488,394 GBP2016-04-30