45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
21,484 GBP2024-12-31
13,805 GBP2023-12-31
Total Inventories
400,135 GBP2024-12-31
371,564 GBP2023-12-31
Debtors
Current
160,283 GBP2024-12-31
193,928 GBP2023-12-31
Cash at bank and in hand
159,100 GBP2024-12-31
121,647 GBP2023-12-31
Current Assets
719,518 GBP2024-12-31
687,139 GBP2023-12-31
Net Current Assets/Liabilities
469,820 GBP2024-12-31
459,783 GBP2023-12-31
Total Assets Less Current Liabilities
491,304 GBP2024-12-31
473,588 GBP2023-12-31
Net Assets/Liabilities
478,423 GBP2024-12-31
453,878 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,264 GBP2024-12-31
14,735 GBP2023-12-31
Other
18,231 GBP2024-12-31
17,564 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
48,495 GBP2024-12-31
32,299 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,948 GBP2024-12-31
7,956 GBP2023-12-31
Other
12,063 GBP2024-12-31
10,538 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,011 GBP2024-12-31
18,494 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,992 GBP2024-01-01 ~ 2024-12-31
Other
1,525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,316 GBP2024-12-31
6,779 GBP2023-12-31
Other
6,168 GBP2024-12-31
7,026 GBP2023-12-31
Finished Goods/Goods for Resale
400,135 GBP2024-12-31
371,564 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,902 GBP2024-12-31
76,006 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
88,570 GBP2024-12-31
99,261 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
160,283 GBP2024-12-31
193,928 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-12-31
9,480 GBP2023-12-31
Bank Borrowings
Non-current
7,510 GBP2024-12-31
17,122 GBP2023-12-31
Current
10,000 GBP2024-12-31
9,480 GBP2023-12-31