45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Fixed Assets - Investments
5,360,000 GBP2023-12-31
5,360,000 GBP2022-12-31
Fixed Assets
5,360,000 GBP2023-12-31
5,360,000 GBP2022-12-31
Debtors
605,629 GBP2023-12-31
559,608 GBP2022-12-31
Cash at bank and in hand
2 GBP2023-12-31
2 GBP2022-12-31
Current Assets
605,631 GBP2023-12-31
559,610 GBP2022-12-31
Creditors
Current
2,606,629 GBP2023-12-31
2,559,608 GBP2022-12-31
Net Current Assets/Liabilities
-2,000,998 GBP2023-12-31
-1,999,998 GBP2022-12-31
Total Assets Less Current Liabilities
3,359,002 GBP2023-12-31
3,360,002 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Share premium
2,359,002 GBP2023-12-31
2,359,002 GBP2022-12-31
2,359,002 GBP2021-12-31
Retained earnings (accumulated losses)
999,000 GBP2023-12-31
1,000,000 GBP2022-12-31
Equity
3,359,002 GBP2023-12-31
3,360,002 GBP2022-12-31
2,360,002 GBP2021-12-31
Dividends Paid
-1,000 GBP2023-01-01 ~ 2023-12-31
-4,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,004,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,004,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
2282023-01-01 ~ 2023-12-31
2232022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
5,360,000 GBP2022-12-31
Investments in Group Undertakings
5,360,000 GBP2023-12-31
5,360,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
605,629 GBP2023-12-31
559,608 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
605,629 GBP2023-12-31
559,608 GBP2022-12-31
Amounts owed to group undertakings
Current
1,399,119 GBP2023-12-31
2,455,966 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31