45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
295 GBP2024-12-31
5,282 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
7,000 GBP2023-12-31
Debtors
Current
0 GBP2024-12-31
17,204 GBP2023-12-31
Cash at bank and in hand
7,524 GBP2024-12-31
5,043 GBP2023-12-31
Net Assets/Liabilities
-60,786 GBP2024-12-31
-31,595 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-60,886 GBP2024-12-31
-31,695 GBP2023-12-31
Equity
-60,786 GBP2024-12-31
-31,595 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
14,414 GBP2023-12-31
Office equipment
1,483 GBP2024-12-31
1,483 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,483 GBP2024-12-31
15,897 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,414 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-14,414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
9,724 GBP2023-12-31
Office equipment
1,188 GBP2024-12-31
891 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,188 GBP2024-12-31
10,615 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
349 GBP2024-01-01 ~ 2024-12-31
Office equipment
297 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
646 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,073 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,073 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
7,113 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-12-31
10,091 GBP2023-12-31
Trade Creditors/Trade Payables
Current
350 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,300 GBP2024-12-31
3,917 GBP2023-12-31
Other Creditors
Current
64,955 GBP2024-12-31
60,999 GBP2023-12-31
Net Deferred Tax Liability/Asset
0 GBP2024-12-31
10,091 GBP2023-12-31
6,795 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-10,091 GBP2024-01-01 ~ 2024-12-31
3,296 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
3,562 GBP2023-12-31