45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
79909 - Other Reservation Service Activities N.e.c.
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
20,000 GBP2022-12-31
9,900 GBP2021-12-31
Fixed Assets
20,000 GBP2022-12-31
9,900 GBP2021-12-31
Total Inventories
5,900 GBP2022-12-31
0 GBP2021-12-31
Debtors
30,000 GBP2022-12-31
30,000 GBP2021-12-31
Cash at bank and in hand
101 GBP2022-12-31
101 GBP2021-12-31
Current Assets
36,001 GBP2022-12-31
30,101 GBP2021-12-31
Creditors
Amounts falling due within one year
-6,000 GBP2022-12-31
0 GBP2021-12-31
Net Current Assets/Liabilities
30,001 GBP2022-12-31
30,101 GBP2021-12-31
Total Assets Less Current Liabilities
50,001 GBP2022-12-31
40,001 GBP2021-12-31
Creditors
Amounts falling due after one year
-50,000 GBP2022-12-31
-40,000 GBP2021-12-31
Net Assets/Liabilities
1 GBP2022-12-31
1 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Revaluation reserve
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
0 GBP2022-12-31
0 GBP2021-12-31
Equity
1 GBP2022-12-31
1 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
0 GBP2022-12-31
0 GBP2021-12-31
Intangible assets - Disposals
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-01-01 ~ 2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
20,000 GBP2022-12-31
9,900 GBP2021-12-31
Property, Plant & Equipment - Disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-01-01 ~ 2022-12-31