45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
291,000 GBP2021-12-31
Total Inventories
660,000 GBP2021-12-31
Debtors
60,000 GBP2021-12-31
Cash at bank and in hand
54,000 GBP2021-12-31
Current Assets
774,000 GBP2021-12-31
Net Current Assets/Liabilities
-17,000 GBP2021-12-31
Total Assets Less Current Liabilities
274,000 GBP2021-12-31
Net Assets/Liabilities
261,000 GBP2021-12-31
Average Number of Employees
120002020-11-17 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
220,000 GBP2021-12-31
Tools/Equipment for furniture and fittings
86,000 GBP2021-12-31
Other
21,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
327,000 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,000 GBP2020-11-17 ~ 2021-12-31
Tools/Equipment for furniture and fittings
16,000 GBP2020-11-17 ~ 2021-12-31
Other
2,000 GBP2020-11-17 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,000 GBP2020-11-17 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,000 GBP2021-12-31
Tools/Equipment for furniture and fittings
16,000 GBP2021-12-31
Other
2,000 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,000 GBP2021-12-31
Property, Plant & Equipment
Land and buildings
202,000 GBP2021-12-31
Tools/Equipment for furniture and fittings
70,000 GBP2021-12-31
Other
19,000 GBP2021-12-31
Raw materials and consumables
147,000 GBP2021-12-31
Merchandise
454,000 GBP2021-12-31
Finished Goods/Goods for Resale
59,000 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
17,000 GBP2021-12-31
Amounts Owed By Related Parties
Current
14,000 GBP2021-12-31
Prepayments
Current
28,000 GBP2021-12-31
Other Debtors
Current
1,000 GBP2021-12-31
Debtors
Current
60,000 GBP2021-12-31
Trade Creditors/Trade Payables
395,000 GBP2021-12-31
Taxation/Social Security Payable
6,000 GBP2021-12-31
Accrued Liabilities
74,000 GBP2021-12-31
Other Creditors
316,000 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
12020-11-17 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2021-12-31