45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Average Number of Employees
02023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
19,856 GBP2022-12-31
Fixed Assets - Investments
10,000 GBP2022-12-31
Fixed Assets
29,856 GBP2022-12-31
Debtors
17,030 GBP2023-12-31
785,718 GBP2022-12-31
Cash at bank and in hand
4,629 GBP2022-12-31
Current Assets
17,030 GBP2023-12-31
790,347 GBP2022-12-31
Creditors
Current
50,746 GBP2022-12-31
Net Current Assets/Liabilities
17,030 GBP2023-12-31
739,601 GBP2022-12-31
Total Assets Less Current Liabilities
17,030 GBP2023-12-31
769,457 GBP2022-12-31
Net Assets/Liabilities
17,030 GBP2023-12-31
768,807 GBP2022-12-31
Equity
Called up share capital
10,185 GBP2023-12-31
10,185 GBP2022-12-31
Share premium
6,845 GBP2023-12-31
6,845 GBP2022-12-31
Retained earnings (accumulated losses)
751,777 GBP2022-12-31
Equity
17,030 GBP2023-12-31
768,807 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
60,012 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
60,012 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
172,246 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-172,246 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
152,390 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,413 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-160,803 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
19,856 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
76,856 GBP2022-12-31
Investments in Group Undertakings
10,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
17,030 GBP2023-12-31
785,378 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
340 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
17,030 GBP2023-12-31
Amounts falling due within one year, Current
785,718 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,594 GBP2022-12-31
Amounts owed to group undertakings
Current
10,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
31,257 GBP2022-12-31
Other Creditors
Current
4,895 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
Class 2 ordinary share
185 shares2023-12-31