45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Intangible Assets
20,000 GBP2024-04-30
28,000 GBP2023-04-30
Property, Plant & Equipment
142,168 GBP2024-04-30
147,021 GBP2023-04-30
Fixed Assets
162,168 GBP2024-04-30
175,021 GBP2023-04-30
Total Inventories
184,430 GBP2024-04-30
100,246 GBP2023-04-30
Debtors
Current
268,297 GBP2024-04-30
173,764 GBP2023-04-30
Current Assets
452,727 GBP2024-04-30
274,010 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-176,140 GBP2023-04-30
Net Current Assets/Liabilities
121,677 GBP2024-04-30
97,870 GBP2023-04-30
Total Assets Less Current Liabilities
283,845 GBP2024-04-30
272,891 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-216,983 GBP2024-04-30
-224,636 GBP2023-04-30
Net Assets/Liabilities
64,862 GBP2024-04-30
46,255 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
64,762 GBP2024-04-30
46,155 GBP2023-04-30
31,088 GBP2022-04-30
Equity
64,862 GBP2024-04-30
46,255 GBP2023-04-30
31,188 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
33,607 GBP2023-05-01 ~ 2024-04-30
33,367 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
33,607 GBP2023-05-01 ~ 2024-04-30
33,367 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2023-05-01 ~ 2024-04-30
-18,300 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-15,000 GBP2023-05-01 ~ 2024-04-30
-18,300 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
14,853 GBP2023-05-01 ~ 2024-04-30
11,511 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
80,000 GBP2024-04-30
80,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-04-30
52,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
8,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
231,040 GBP2024-04-30
231,040 GBP2023-04-30
Motor vehicles
46,340 GBP2024-04-30
36,340 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
277,380 GBP2024-04-30
267,380 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
104,575 GBP2024-04-30
93,688 GBP2023-04-30
Motor vehicles
30,637 GBP2024-04-30
26,671 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,212 GBP2024-04-30
120,359 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,887 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,966 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,853 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
126,465 GBP2024-04-30
137,352 GBP2023-04-30
Motor vehicles
15,703 GBP2024-04-30
9,669 GBP2023-04-30
Other types of inventories not specified separately
184,430 GBP2024-04-30
100,246 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Director Remuneration
65,149 GBP2023-05-01 ~ 2024-04-30
34,912 GBP2022-05-01 ~ 2023-04-30