45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
96090 - Other Service Activities N.e.c.
Intangible Assets
60,000 GBP2023-12-31
70,000 GBP2022-12-31
Property, Plant & Equipment
29,971 GBP2023-12-31
32,861 GBP2022-12-31
Fixed Assets
89,971 GBP2023-12-31
102,861 GBP2022-12-31
Debtors
24,759 GBP2023-12-31
15,624 GBP2022-12-31
Cash at bank and in hand
19,034 GBP2023-12-31
8,187 GBP2022-12-31
Current Assets
48,467 GBP2023-12-31
28,666 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-473,113 GBP2023-12-31
-430,394 GBP2022-12-31
Net Current Assets/Liabilities
-424,646 GBP2023-12-31
-401,728 GBP2022-12-31
Total Assets Less Current Liabilities
-334,675 GBP2023-12-31
-298,867 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-334,775 GBP2023-12-31
-298,967 GBP2022-12-31
Equity
-334,675 GBP2023-12-31
-298,867 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-12-31
30,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
60,000 GBP2023-12-31
70,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
21,525 GBP2023-12-31
18,125 GBP2022-12-31
Motor vehicles
24,071 GBP2023-12-31
24,071 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
45,596 GBP2023-12-31
42,196 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,966 GBP2023-12-31
1,813 GBP2022-12-31
Motor vehicles
11,659 GBP2023-12-31
7,522 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,625 GBP2023-12-31
9,335 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,153 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,137 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,290 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
17,559 GBP2023-12-31
16,312 GBP2022-12-31
Motor vehicles
12,412 GBP2023-12-31
16,549 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,024 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
6,573 GBP2023-12-31
7,862 GBP2022-12-31
Prepayments/Accrued Income
Current
17,162 GBP2023-12-31
7,762 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
24,759 GBP2023-12-31
15,624 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,384 GBP2023-12-31
974 GBP2022-12-31
Other Creditors
Current
441,030 GBP2023-12-31
380,173 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
30,699 GBP2023-12-31
49,247 GBP2022-12-31
Creditors
Current
473,113 GBP2023-12-31
430,394 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
124,950 GBP2023-12-31
0 GBP2022-12-31