08990 - Other Mining And Quarrying N.e.c.
Property, Plant & Equipment
308,290 GBP2025-03-31
317,090 GBP2024-03-31
Investment Property
10,126,590 GBP2025-03-31
10,126,590 GBP2024-03-31
Fixed Assets - Investments
100,003 GBP2025-03-31
100,003 GBP2024-03-31
Fixed Assets
10,534,883 GBP2025-03-31
10,543,683 GBP2024-03-31
Total Inventories
4,724 GBP2024-03-31
Debtors
Current
859,965 GBP2025-03-31
972,613 GBP2024-03-31
Cash at bank and in hand
83,869 GBP2025-03-31
7,968 GBP2024-03-31
Current Assets
943,834 GBP2025-03-31
985,305 GBP2024-03-31
Net Current Assets/Liabilities
360,609 GBP2025-03-31
212,644 GBP2024-03-31
Total Assets Less Current Liabilities
10,895,492 GBP2025-03-31
10,756,327 GBP2024-03-31
Net Assets/Liabilities
9,915,053 GBP2025-03-31
9,783,124 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
298,500 GBP2025-03-31
298,500 GBP2024-03-31
Tools/Equipment for furniture and fittings
10,879 GBP2025-03-31
32,676 GBP2024-03-31
Other
155,741 GBP2025-03-31
205,193 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
465,120 GBP2025-03-31
536,369 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-23,186 GBP2024-04-01 ~ 2025-03-31
Other
-49,452 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-72,638 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,519 GBP2025-03-31
32,676 GBP2024-03-31
Other
147,311 GBP2025-03-31
186,603 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,830 GBP2025-03-31
219,279 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
29 GBP2024-04-01 ~ 2025-03-31
Other
9,727 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,756 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-23,186 GBP2024-04-01 ~ 2025-03-31
Other
-49,019 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-72,205 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
298,500 GBP2025-03-31
298,500 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,360 GBP2025-03-31
Other
8,430 GBP2025-03-31
18,590 GBP2024-03-31
Investment Property - Fair Value Model
10,126,590 GBP2024-03-31
Investments in Subsidiaries
100,003 GBP2025-03-31
100,003 GBP2024-03-31
Cost valuation
100,003 GBP2024-03-31
Other types of inventories not specified separately
4,724 GBP2024-03-31
Trade Debtors/Trade Receivables
9,954 GBP2025-03-31
88,821 GBP2024-03-31
Amounts Owed By Related Parties
771,295 GBP2025-03-31
801,132 GBP2024-03-31
Other Debtors
78,716 GBP2025-03-31
82,660 GBP2024-03-31