45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,000 GBP2019-12-31
Dividends Paid on Shares
10,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
65,563 GBP2019-12-31
103,947 GBP2018-12-31
Fixed Assets
70,563 GBP2019-12-31
113,947 GBP2018-12-31
Total Inventories
578,154 GBP2019-12-31
664,521 GBP2018-12-31
Debtors
40,581 GBP2019-12-31
146,816 GBP2018-12-31
Cash at bank and in hand
2,621 GBP2019-12-31
2,259 GBP2018-12-31
Current Assets
621,356 GBP2019-12-31
813,596 GBP2018-12-31
Net Current Assets/Liabilities
21,890 GBP2019-12-31
8,007 GBP2018-12-31
Total Assets Less Current Liabilities
92,453 GBP2019-12-31
121,954 GBP2018-12-31
Equity
Called up share capital
77,000 GBP2019-12-31
77,000 GBP2018-12-31
Retained earnings (accumulated losses)
15,453 GBP2019-12-31
44,954 GBP2018-12-31
Equity
92,453 GBP2019-12-31
121,954 GBP2018-12-31
Average Number of Employees
172019-01-01 ~ 2019-12-31
192018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95,000 GBP2019-12-31
90,000 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Net goodwill
5,000 GBP2019-12-31
10,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Other
175,254 GBP2019-12-31
219,382 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Other
-50,921 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
109,691 GBP2019-12-31
115,435 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,854 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-27,598 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Other
65,563 GBP2019-12-31
103,947 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
8,662 GBP2019-12-31
3,304 GBP2018-12-31
Other Debtors
Amounts falling due within one year
31,919 GBP2019-12-31
143,512 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
40,581 GBP2019-12-31
146,816 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
188,501 GBP2019-12-31
113,733 GBP2018-12-31
Trade Creditors/Trade Payables
Current
90,922 GBP2019-12-31
11,853 GBP2018-12-31
Corporation Tax Payable
12 GBP2018-12-31
Other Taxation & Social Security Payable
12,621 GBP2019-12-31
31,266 GBP2018-12-31
Other Creditors
Current
307,422 GBP2019-12-31
648,725 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,333 GBP2018-12-31