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.
Property, Plant & Equipment
7,406 GBP2020-12-31
2,394 GBP2019-12-31
Total Inventories
37,967 GBP2020-12-31
52,040 GBP2019-12-31
Debtors
6,014 GBP2020-12-31
6,677 GBP2019-12-31
Cash at bank and in hand
95,028 GBP2020-12-31
73,129 GBP2019-12-31
Current Assets
139,009 GBP2020-12-31
131,846 GBP2019-12-31
Net Current Assets/Liabilities
108,324 GBP2020-12-31
108,510 GBP2019-12-31
Total Assets Less Current Liabilities
115,730 GBP2020-12-31
110,904 GBP2019-12-31
Net Assets/Liabilities
114,358 GBP2020-12-31
110,449 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
114,356 GBP2020-12-31
110,447 GBP2019-12-31
Equity
114,358 GBP2020-12-31
110,449 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,817 GBP2020-12-31
2,817 GBP2019-12-31
Motor vehicles
19,601 GBP2020-12-31
12,101 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
22,418 GBP2020-12-31
14,918 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,755 GBP2020-12-31
2,692 GBP2019-12-31
Motor vehicles
12,257 GBP2020-12-31
9,832 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,012 GBP2020-12-31
12,524 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
63 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
2,425 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,488 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
62 GBP2020-12-31
125 GBP2019-12-31
Motor vehicles
7,344 GBP2020-12-31
2,269 GBP2019-12-31
Other types of inventories not specified separately
37,967 GBP2020-12-31
52,040 GBP2019-12-31
Trade Debtors/Trade Receivables
587 GBP2020-12-31
752 GBP2019-12-31
Other Debtors
4,250 GBP2020-12-31
4,250 GBP2019-12-31
Debtors
Current
6,014 GBP2020-12-31
6,677 GBP2019-12-31
Trade Creditors/Trade Payables
14,287 GBP2020-12-31
13,498 GBP2019-12-31
Amounts Owed to Related Parties
1,084 GBP2020-12-31
942 GBP2019-12-31
Taxation/Social Security Payable
13,592 GBP2020-12-31
6,613 GBP2019-12-31
Other Creditors
87 GBP2020-12-31
88 GBP2019-12-31