45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Turnover/Revenue
31,000 GBP2024-01-01 ~ 2024-12-31
21,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-30,000 GBP2024-01-01 ~ 2024-12-31
-20,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,000 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2024-01-01 ~ 2024-12-31
0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
Debtors
Current
3,000 GBP2024-12-31
Cash at bank and in hand
0 GBP2024-12-31
Current Assets
9,000 GBP2024-12-31
Net Current Assets/Liabilities
3,000 GBP2024-12-31
Total Assets Less Current Liabilities
4,000 GBP2024-12-31
Net Assets/Liabilities
4,000 GBP2024-12-31
Equity
Called up share capital
0 GBP2024-12-31
Retained earnings (accumulated losses)
4,000 GBP2024-12-31
Equity
4,000 GBP2024-12-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2024-01-01 ~ 2024-12-31
Wages/Salaries
2,000 GBP2024-01-01 ~ 2024-12-31
Social Security Costs
0 GBP2024-01-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
2,000 GBP2024-01-01 ~ 2024-12-31
Average number of employees in administration and support functions
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Average Number of Employees
432024-01-01 ~ 2024-12-31
452023-01-01 ~ 2023-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
0 GBP2024-12-31
0 GBP2023-12-31
Deferred Tax Liabilities
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
Other
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2024-12-31
0 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Other
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Other
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Other
0 GBP2024-12-31
0 GBP2023-12-31
Raw materials and consumables
1,000 GBP2024-12-31
Merchandise
3,000 GBP2024-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,000 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,000 GBP2024-12-31
2,000 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-12-31
Trade Creditors/Trade Payables
4,000 GBP2024-12-31
Amounts Owed to Related Parties
0 GBP2024-12-31
Taxation/Social Security Payable
0 GBP2024-12-31
Other Creditors
0 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
0 GBP2024-12-31
0 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
1 shares2024-12-31
1 shares2023-12-31
Other Remaining Borrowings
Non-current
0 GBP2024-12-31
Current
0 GBP2024-12-31
Total Borrowings
Current
0 GBP2024-12-31