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
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
85,466 GBP2024-04-30
95,576 GBP2023-04-30
Total Inventories
1,347,304 GBP2024-04-30
2,120,307 GBP2023-04-30
Debtors
20,686 GBP2024-04-30
-36,173 GBP2023-04-30
Cash at bank and in hand
68,921 GBP2024-04-30
64,932 GBP2023-04-30
Current Assets
1,436,911 GBP2024-04-30
2,149,066 GBP2023-04-30
Creditors
Current
1,080,198 GBP2024-04-30
1,581,398 GBP2023-04-30
Net Current Assets/Liabilities
356,713 GBP2024-04-30
567,668 GBP2023-04-30
Total Assets Less Current Liabilities
442,179 GBP2024-04-30
663,244 GBP2023-04-30
Creditors
Non-current
-186,111 GBP2024-04-30
-277,778 GBP2023-04-30
Net Assets/Liabilities
246,696 GBP2024-04-30
373,927 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Retained earnings (accumulated losses)
246,396 GBP2024-04-30
373,627 GBP2023-04-30
Equity
246,696 GBP2024-04-30
373,927 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,643 GBP2024-04-30
41,463 GBP2023-04-30
Furniture and fittings
48,216 GBP2024-04-30
48,093 GBP2023-04-30
Motor vehicles
45,262 GBP2024-04-30
45,262 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
171,036 GBP2024-04-30
170,733 GBP2023-04-30
Land and buildings, Long leasehold
35,915 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,300 GBP2024-04-30
18,887 GBP2023-04-30
Furniture and fittings
28,653 GBP2024-04-30
25,201 GBP2023-04-30
Motor vehicles
34,617 GBP2024-04-30
31,069 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,570 GBP2024-04-30
75,157 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,413 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,452 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,548 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,413 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
35,915 GBP2024-04-30
35,915 GBP2023-04-30
Plant and equipment
19,343 GBP2024-04-30
22,576 GBP2023-04-30
Furniture and fittings
19,563 GBP2024-04-30
22,892 GBP2023-04-30
Motor vehicles
10,645 GBP2024-04-30
14,193 GBP2023-04-30
Merchandise
1,347,304 GBP2024-04-30
2,120,307 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,678 GBP2024-04-30
Amounts falling due within one year, Current
-58,431 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
14,008 GBP2024-04-30
Amounts falling due within one year, Current
22,258 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
20,686 GBP2024-04-30
Amounts falling due within one year, Current
-36,173 GBP2023-04-30
Trade Creditors/Trade Payables
Current
960,320 GBP2024-04-30
1,062,704 GBP2023-04-30
Other Taxation & Social Security Payable
Current
23,399 GBP2024-04-30
26,944 GBP2023-04-30
Other Creditors
Current
96,479 GBP2024-04-30
491,750 GBP2023-04-30
Non-current
186,111 GBP2024-04-30
277,778 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-04-30
Class 2 ordinary share
25 shares2024-04-30
Class 3 ordinary share
25 shares2024-04-30
Class 4 ordinary share
25 shares2024-04-30