45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
49,229 GBP2024-12-31
58,129 GBP2023-12-31
Debtors
34,951 GBP2024-12-31
34,703 GBP2023-12-31
Cash at bank and in hand
10,768 GBP2024-12-31
11,089 GBP2023-12-31
Total assets
645,083 GBP2024-12-31
1,130,273 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
-393,897 GBP2024-12-31
-341,155 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
96,454 GBP2024-12-31
84,558 GBP2023-12-31
Other
142,997 GBP2024-12-31
147,792 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
239,451 GBP2024-12-31
232,350 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-7,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-7,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,734 GBP2024-12-31
48,916 GBP2023-12-31
Other
130,488 GBP2024-12-31
125,305 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,222 GBP2024-12-31
174,221 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,818 GBP2024-01-01 ~ 2024-12-31
Other
12,383 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,201 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-7,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
36,720 GBP2024-12-31
35,642 GBP2023-12-31
Other
12,509 GBP2024-12-31
22,487 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,734 GBP2024-12-31
2,602 GBP2023-12-31
Other Debtors
Amounts falling due within one year
33,217 GBP2024-12-31
32,101 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
34,951 GBP2024-12-31
Amounts falling due within one year, Current
34,703 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
37,120 GBP2024-12-31
91,338 GBP2023-12-31
Trade Creditors/Trade Payables
Current
325,176 GBP2024-12-31
644,904 GBP2023-12-31
Other Taxation & Social Security Payable
Current
78,215 GBP2024-12-31
48,149 GBP2023-12-31
Other Creditors
Current
383,643 GBP2024-12-31
455,437 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
824,154 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Other Creditors
Non-current
110,659 GBP2024-12-31
117,433 GBP2023-12-31
Creditors
Current
114,826 GBP2024-12-31
131,600 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
491 GBP2024-12-31