45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
0 GBP2021-12-31
265,482 GBP2020-12-31
Investment Property
0 GBP2021-12-31
360,000 GBP2020-12-31
Fixed Assets
0 GBP2021-12-31
625,482 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
119,100 GBP2020-12-31
Debtors
2,998 GBP2021-12-31
13,810 GBP2020-12-31
Cash at bank and in hand
337,341 GBP2021-12-31
86,609 GBP2020-12-31
Current Assets
340,339 GBP2021-12-31
219,519 GBP2020-12-31
Net Current Assets/Liabilities
291,687 GBP2021-12-31
-452,708 GBP2020-12-31
Total Assets Less Current Liabilities
291,687 GBP2021-12-31
172,774 GBP2020-12-31
Creditors
Non-current
0 GBP2021-12-31
-44,167 GBP2020-12-31
Net Assets/Liabilities
291,687 GBP2021-12-31
123,979 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
291,587 GBP2021-12-31
123,879 GBP2020-12-31
Equity
291,687 GBP2021-12-31
123,979 GBP2020-12-31
Average Number of Employees
82021-01-01 ~ 2021-12-31
82020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2021-12-31
290,000 GBP2020-12-31
Plant and equipment
0 GBP2021-12-31
78,193 GBP2020-12-31
Furniture and fittings
0 GBP2021-12-31
17,524 GBP2020-12-31
Motor vehicles
0 GBP2021-12-31
32,139 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-12-31
417,856 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-78,193 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-17,524 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
-32,139 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-417,856 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-12-31
76,233 GBP2020-12-31
Furniture and fittings
0 GBP2021-12-31
16,763 GBP2020-12-31
Motor vehicles
0 GBP2021-12-31
24,577 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-12-31
152,373 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,833 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
44 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
108 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
1,468 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,453 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-76,277 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-16,871 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
-26,045 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-158,826 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2021-12-31
255,200 GBP2020-12-31
Plant and equipment
0 GBP2021-12-31
1,960 GBP2020-12-31
Furniture and fittings
0 GBP2021-12-31
761 GBP2020-12-31
Motor vehicles
0 GBP2021-12-31
7,561 GBP2020-12-31
Investment Property - Fair Value Model
0 GBP2021-12-31
360,000 GBP2020-12-31
Disposals of Investment Property - Fair Value Model
-360,000 GBP2021-01-01 ~ 2021-12-31
Trade Debtors/Trade Receivables
Current
912 GBP2021-12-31
0 GBP2020-12-31
Other Debtors
Current
2,086 GBP2021-12-31
13,810 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-12-31
5,833 GBP2020-12-31
Trade Creditors/Trade Payables
Current
26 GBP2021-12-31
7,000 GBP2020-12-31
Other Taxation & Social Security Payable
Current
38,920 GBP2021-12-31
8,229 GBP2020-12-31
Other Creditors
Current
9,706 GBP2021-12-31
651,165 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2021-12-31
44,167 GBP2020-12-31