45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
325,347 GBP2024-12-31
332,874 GBP2023-12-31
Fixed Assets - Investments
102,520 GBP2024-12-31
102,520 GBP2023-12-31
Fixed Assets
427,867 GBP2024-12-31
435,394 GBP2023-12-31
Total Inventories
423,010 GBP2024-12-31
545,692 GBP2023-12-31
Debtors
9,110 GBP2024-12-31
7,653 GBP2023-12-31
Cash at bank and in hand
897,768 GBP2024-12-31
846,203 GBP2023-12-31
Current Assets
1,329,888 GBP2024-12-31
1,399,548 GBP2023-12-31
Net Current Assets/Liabilities
1,280,572 GBP2024-12-31
1,332,517 GBP2023-12-31
Total Assets Less Current Liabilities
1,708,439 GBP2024-12-31
1,767,911 GBP2023-12-31
Net Assets/Liabilities
1,705,589 GBP2024-12-31
1,764,611 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,705,489 GBP2024-12-31
1,764,511 GBP2023-12-31
Equity
1,705,589 GBP2024-12-31
1,764,611 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
332,972 GBP2024-12-31
332,972 GBP2023-12-31
Plant and equipment
64,138 GBP2024-12-31
64,138 GBP2023-12-31
Vehicles
34,364 GBP2024-12-31
34,364 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
431,474 GBP2024-12-31
431,474 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,056 GBP2024-12-31
14,389 GBP2023-12-31
Plant and equipment
59,656 GBP2024-12-31
58,536 GBP2023-12-31
Vehicles
27,415 GBP2024-12-31
25,675 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,127 GBP2024-12-31
98,600 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,667 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,120 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,740 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,527 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
313,916 GBP2024-12-31
318,583 GBP2023-12-31
Plant and equipment
4,482 GBP2024-12-31
5,602 GBP2023-12-31
Vehicles
6,949 GBP2024-12-31
8,689 GBP2023-12-31
Other Investments Other Than Loans
102,520 GBP2024-12-31
102,520 GBP2023-12-31
Other Debtors
9,110 GBP2024-12-31
7,653 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,184 GBP2024-12-31
12,384 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
27,908 GBP2024-12-31
48,113 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,649 GBP2024-12-31
5,058 GBP2023-12-31