45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
38,356 GBP2025-04-30
38,356 GBP2024-04-30
Fixed Assets
38,356 GBP2025-04-30
38,356 GBP2024-04-30
Cash at bank and in hand
5,153 GBP2025-04-30
5,734 GBP2024-04-30
Current Assets
5,153 GBP2025-04-30
5,734 GBP2024-04-30
Net Current Assets/Liabilities
-2,416 GBP2025-04-30
-6,817 GBP2024-04-30
Total Assets Less Current Liabilities
35,940 GBP2025-04-30
31,539 GBP2024-04-30
Net Assets/Liabilities
10,925 GBP2025-04-30
2,721 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
10,924 GBP2025-04-30
2,720 GBP2024-04-30
Equity
10,925 GBP2025-04-30
2,721 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,000 GBP2025-04-30
30,000 GBP2024-05-01
Motor vehicles
32,874 GBP2025-04-30
32,874 GBP2024-05-01
Tools/Equipment for furniture and fittings
15,431 GBP2025-04-30
15,431 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
78,305 GBP2025-04-30
78,305 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,640 GBP2025-04-30
14,640 GBP2024-05-01
Motor vehicles
17,557 GBP2025-04-30
17,557 GBP2024-05-01
Tools/Equipment for furniture and fittings
7,752 GBP2025-04-30
7,752 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,949 GBP2025-04-30
39,949 GBP2024-05-01
Property, Plant & Equipment
Plant and equipment
15,360 GBP2025-04-30
Motor vehicles
15,317 GBP2025-04-30
Tools/Equipment for furniture and fittings
7,679 GBP2025-04-30
Taxation/Social Security Payable
2,431 GBP2025-04-30
8,887 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,126 GBP2025-04-30
2,662 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,012 GBP2025-04-30
1,002 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,643 GBP2025-04-30
18,446 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,372 GBP2025-04-30
10,372 GBP2024-04-30
Dividends Paid on Shares
12,000 GBP2023-05-01 ~ 2024-04-30