45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
748 GBP2024-12-31
1,119 GBP2023-12-31
Total Inventories
68,346 GBP2024-12-31
105,450 GBP2023-12-31
Debtors
Current
35,302 GBP2024-12-31
679 GBP2023-12-31
Cash at bank and in hand
15,533 GBP2024-12-31
25,828 GBP2023-12-31
Current Assets
119,181 GBP2024-12-31
131,957 GBP2023-12-31
Net Current Assets/Liabilities
85,113 GBP2024-12-31
102,962 GBP2023-12-31
Total Assets Less Current Liabilities
85,861 GBP2024-12-31
104,081 GBP2023-12-31
Net Assets/Liabilities
18,133 GBP2024-12-31
20,263 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,918 GBP2024-12-31
2,796 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,918 GBP2024-12-31
2,796 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-878 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-878 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,170 GBP2024-12-31
1,677 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,170 GBP2024-12-31
1,677 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
371 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
371 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-878 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-878 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
748 GBP2024-12-31
1,119 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,910 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
329 GBP2024-12-31
616 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
35,302 GBP2024-12-31
679 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
5,027 GBP2024-12-31
4,631 GBP2023-12-31
Non-current, Amounts falling due after one year
32,831 GBP2023-12-31