45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
38,161 GBP2024-12-31
50,881 GBP2023-12-31
Total Inventories
13,501 GBP2024-12-31
17,500 GBP2023-12-31
Cash at bank and in hand
-25,624 GBP2024-12-31
-16,854 GBP2023-12-31
Current Assets
-12,123 GBP2024-12-31
646 GBP2023-12-31
Net Current Assets/Liabilities
-84,502 GBP2024-12-31
-106,963 GBP2023-12-31
Total Assets Less Current Liabilities
-46,341 GBP2024-12-31
-56,082 GBP2023-12-31
Creditors
Amounts falling due after one year
-13,042 GBP2024-12-31
-15,861 GBP2023-12-31
Net Assets/Liabilities
-59,383 GBP2024-12-31
-71,943 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
92,085 GBP2024-12-31
92,085 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
53,924 GBP2024-12-31
41,204 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,720 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
38,161 GBP2024-12-31
50,881 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,015 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
71,359 GBP2024-12-31
104,802 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,020 GBP2024-12-31
792 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
13,042 GBP2024-12-31
15,861 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 3 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31