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.
Gross operating revenue/turnover
1,412,940 GBP2015-01-01 ~ 2015-12-31
1,332,855 GBP2014-01-01 ~ 2014-12-31
Cost of Sales
-975,231 GBP2015-01-01 ~ 2015-12-31
-914,483 GBP2014-01-01 ~ 2014-12-31
Gross Profit/Loss
437,709 GBP2015-01-01 ~ 2015-12-31
418,372 GBP2014-01-01 ~ 2014-12-31
Distribution Costs
-6,262 GBP2015-01-01 ~ 2015-12-31
-7,734 GBP2014-01-01 ~ 2014-12-31
Administrative Expenses
-423,461 GBP2015-01-01 ~ 2015-12-31
-427,459 GBP2014-01-01 ~ 2014-12-31
Other operating income
0 GBP2015-01-01 ~ 2015-12-31
0 GBP2014-01-01 ~ 2014-12-31
Operating Profit/Loss
7,986 GBP2015-01-01 ~ 2015-12-31
-16,821 GBP2014-01-01 ~ 2014-12-31
Profit/Loss on Ordinary Activities Before Tax
-19,970 GBP2015-01-01 ~ 2015-12-31
-30,958 GBP2014-01-01 ~ 2014-12-31
Profit/loss - Tax on ordinary activities
0 GBP2015-01-01 ~ 2015-12-31
0 GBP2014-01-01 ~ 2014-12-31
Net profit/loss
-19,970 GBP2015-01-01 ~ 2015-12-31
-30,958 GBP2014-01-01 ~ 2014-12-31
Intangible fixed assets
0 GBP2015-12-31
0 GBP2014-12-31
Tangible fixed assets
42,726 GBP2015-12-31
48,414 GBP2014-12-31
Fixed Assets
42,726 GBP2015-12-31
48,414 GBP2014-12-31
Inventory/Stocks
386,928 GBP2015-12-31
277,210 GBP2014-12-31
Debtors
227,536 GBP2015-12-31
173,632 GBP2014-12-31
Cash at bank and in hand
7,735 GBP2015-12-31
2,917 GBP2014-12-31
Current Assets
622,199 GBP2015-12-31
453,759 GBP2014-12-31
Net Current Assets/Liabilities
213,317 GBP2015-12-31
64,089 GBP2014-12-31
Total Assets Less Current Liabilities
256,043 GBP2015-12-31
112,503 GBP2014-12-31
Provisions for liabilities and charges
0 GBP2015-12-31
0 GBP2014-12-31
Net assets/liabilities including pension asset/liability
-83,738 GBP2015-12-31
-63,768 GBP2014-12-31
Called-up share capital
1,000 GBP2015-12-31
1,000 GBP2014-12-31
Revaluation reserve
0 GBP2015-12-31
0 GBP2014-12-31
Retained earnings
-84,738 GBP2015-12-31
-64,768 GBP2015-01-01
-64,768 GBP2014-12-31
-33,810 GBP2014-01-01
Shareholder's fund
-83,738 GBP2015-12-31
-63,768 GBP2014-12-31
Wages/Salaries
217,378 GBP2015-01-01 ~ 2015-12-31
197,293 GBP2014-01-01 ~ 2014-12-31
Social Security Costs
19,719 GBP2015-01-01 ~ 2015-12-31
17,574 GBP2014-01-01 ~ 2014-12-31
Average Number of Employees
92015-01-01 ~ 2015-12-31
92014-01-01 ~ 2014-12-31
Cost/valuation of tangible fixed assets
Fixtures and fittings
29,774 GBP2015-12-31
25,058 GBP2014-12-31
Cost/valuation of tangible fixed assets
101,117 GBP2015-12-31
92,959 GBP2014-12-31
Tangible fixed assets - Disposals
-15,000 GBP2015-01-01 ~ 2015-12-31
Depreciation of tangible fixed assets
Fixtures and fittings
20,059 GBP2015-12-31
14,073 GBP2014-12-31
Depreciation of tangible fixed assets
58,391 GBP2015-12-31
44,545 GBP2014-12-31
Depreciation expense of tangible fixed assets in the period
Fixtures and fittings
5,986 GBP2015-01-01 ~ 2015-12-31
Depreciation expense of tangible fixed assets in the period
19,060 GBP2015-01-01 ~ 2015-12-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-5,214 GBP2015-01-01 ~ 2015-12-31
Tangible fixed assets
Fixtures and fittings
9,715 GBP2015-12-31
10,985 GBP2014-12-31
Value of work in progress
0 GBP2015-12-31
0 GBP2014-12-31
Finished Goods/Goods for Resale
386,928 GBP2015-12-31
277,210 GBP2014-12-31
Other Debtors
0 GBP2015-12-31
0 GBP2014-12-31
Other current liabilities
68,452 GBP2015-12-31
59,441 GBP2014-12-31
Number of shares allotted
All ordinary shares
1,000 shares2015-12-31
1,000 shares2014-12-31
Par Value of Share
All ordinary shares
1 GBP2015-01-01 ~ 2015-12-31
1 GBP2014-01-01 ~ 2014-12-31
Paid-up share capital
All ordinary shares
1,000 GBP2015-12-31
1,000 GBP2014-12-31
All preference shares
0 GBP2015-12-31
0 GBP2014-12-31
Paid-up share capital
1,000 GBP2015-12-31
1,000 GBP2014-12-31