45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Intangible Assets
20,679 GBP2024-12-31
20,679 GBP2023-12-31
Property, Plant & Equipment
1,501 GBP2024-12-31
384 GBP2023-12-31
Fixed Assets
22,180 GBP2024-12-31
21,063 GBP2023-12-31
Debtors
Current
721 GBP2024-12-31
Cash at bank and in hand
12,596 GBP2024-12-31
10,898 GBP2023-12-31
Current Assets
13,317 GBP2024-12-31
10,898 GBP2023-12-31
Net Current Assets/Liabilities
-68,099 GBP2024-12-31
-71,618 GBP2023-12-31
Total Assets Less Current Liabilities
-45,919 GBP2024-12-31
-50,555 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-833 GBP2024-12-31
-4,833 GBP2023-12-31
Net Assets/Liabilities
-46,752 GBP2024-12-31
-55,388 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
20,679 GBP2024-12-31
20,679 GBP2023-12-31
Intangible Assets - Gross Cost
20,679 GBP2024-12-31
20,679 GBP2023-12-31
Intangible Assets
Other
20,679 GBP2024-12-31
20,679 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,723 GBP2024-12-31
2,268 GBP2023-12-31
Other
20,017 GBP2024-12-31
20,017 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,740 GBP2024-12-31
22,285 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,226 GBP2024-12-31
1,888 GBP2023-12-31
Other
20,013 GBP2024-12-31
20,013 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,239 GBP2024-12-31
21,901 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
338 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
338 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,497 GBP2024-12-31
380 GBP2023-12-31
Other
4 GBP2024-12-31
4 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
721 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
721 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
2,000 GBP2024-12-31
Non-current, Amounts falling due after one year
833 GBP2024-12-31
4,833 GBP2023-12-31
Bank Borrowings
Non-current
833 GBP2024-12-31
4,833 GBP2023-12-31
Current
2,000 GBP2024-12-31