45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
44,489 GBP2024-12-31
69,300 GBP2023-12-31
Fixed Assets
44,489 GBP2024-12-31
69,300 GBP2023-12-31
Total Inventories
3,131,915 GBP2024-12-31
2,753,601 GBP2023-12-31
Debtors
194,812 GBP2024-12-31
473,463 GBP2023-12-31
Cash at bank and in hand
93,082 GBP2024-12-31
29,224 GBP2023-12-31
Current Assets
3,419,809 GBP2024-12-31
3,256,288 GBP2023-12-31
Creditors
Amounts falling due within one year
-2,675,147 GBP2024-12-31
-2,300,880 GBP2023-12-31
Net Current Assets/Liabilities
744,662 GBP2024-12-31
955,408 GBP2023-12-31
Total Assets Less Current Liabilities
789,151 GBP2024-12-31
1,024,708 GBP2023-12-31
Creditors
Amounts falling due after one year
-136,004 GBP2024-12-31
-155,626 GBP2023-12-31
Net Assets/Liabilities
586,397 GBP2024-12-31
802,332 GBP2023-12-31
Equity
Called up share capital
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
556,397 GBP2024-12-31
772,332 GBP2023-12-31
Equity
586,397 GBP2024-12-31
802,332 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
927,870 GBP2024-12-31
927,665 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
883,381 GBP2024-12-31
858,365 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,016 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-01-01 ~ 2024-12-31