45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
3,675 GBP2024-12-31
7,350 GBP2023-12-31
Total Inventories
294,648 GBP2024-12-31
366,244 GBP2023-12-31
Debtors
Current
238,608 GBP2024-12-31
259,328 GBP2023-12-31
Cash at bank and in hand
193,377 GBP2024-12-31
42,814 GBP2023-12-31
Current Assets
726,633 GBP2024-12-31
668,386 GBP2023-12-31
Net Current Assets/Liabilities
586,912 GBP2024-12-31
537,489 GBP2023-12-31
Total Assets Less Current Liabilities
590,587 GBP2024-12-31
544,839 GBP2023-12-31
Net Assets/Liabilities
589,668 GBP2024-12-31
543,442 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
589,666 GBP2024-12-31
543,440 GBP2023-12-31
Equity
589,668 GBP2024-12-31
543,442 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2024-12-31
80,000 GBP2023-12-31
Intangible Assets - Gross Cost
80,000 GBP2024-12-31
80,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,000 GBP2024-12-31
80,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2024-12-31
80,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,940 GBP2024-12-31
10,940 GBP2023-12-31
Plant and equipment
30,517 GBP2024-12-31
30,517 GBP2023-12-31
Motor vehicles
15,660 GBP2024-12-31
15,660 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
57,117 GBP2024-12-31
57,117 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,940 GBP2024-12-31
10,940 GBP2023-12-31
Plant and equipment
26,842 GBP2024-12-31
23,167 GBP2023-12-31
Motor vehicles
15,660 GBP2024-12-31
15,660 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,442 GBP2024-12-31
49,767 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,675 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,675 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,675 GBP2024-12-31
7,350 GBP2023-12-31
Other types of inventories not specified separately
294,648 GBP2024-12-31
366,244 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
434 GBP2024-12-31
2,308 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
9,313 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
238,608 GBP2024-12-31
259,328 GBP2023-12-31
Trade Creditors/Trade Payables
1,451 GBP2024-12-31
1,973 GBP2023-12-31
Amounts Owed to Related Parties
111,360 GBP2024-12-31
103,760 GBP2023-12-31
Taxation/Social Security Payable
6,396 GBP2024-12-31
1,108 GBP2023-12-31
Other Creditors
20,514 GBP2024-12-31
24,056 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31