08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
Property, Plant & Equipment
559,559 GBP2024-03-31
586,061 GBP2023-03-31
Debtors
47,276 GBP2024-03-31
47,113 GBP2023-03-31
Cash at bank and in hand
10,042 GBP2024-03-31
56,519 GBP2023-03-31
Current Assets
57,318 GBP2024-03-31
103,632 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-369,830 GBP2024-03-31
-271,011 GBP2023-03-31
Net Current Assets/Liabilities
-312,512 GBP2024-03-31
-167,379 GBP2023-03-31
Total Assets Less Current Liabilities
247,047 GBP2024-03-31
418,682 GBP2023-03-31
Net Assets/Liabilities
130,547 GBP2024-03-31
302,182 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
130,447 GBP2024-03-31
302,082 GBP2023-03-31
Equity
130,547 GBP2024-03-31
302,182 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,201,990 GBP2023-03-31
Other
34,936 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,236,926 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
648,047 GBP2024-03-31
623,417 GBP2023-03-31
Other
29,320 GBP2024-03-31
27,448 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
677,367 GBP2024-03-31
650,865 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,630 GBP2023-04-01 ~ 2024-03-31
Other
1,872 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
553,943 GBP2024-03-31
578,573 GBP2023-03-31
Other
5,616 GBP2024-03-31
7,488 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,479 GBP2024-03-31
3,506 GBP2023-03-31
Amounts Owed By Related Parties
43,607 GBP2024-03-31
Current
43,607 GBP2023-03-31
Other Debtors
Amounts falling due within one year
190 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
47,276 GBP2024-03-31
47,113 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,140 GBP2024-03-31
1,141 GBP2023-03-31
Amounts owed to group undertakings
Current
367,691 GBP2024-03-31
268,691 GBP2023-03-31
Other Creditors
Current
999 GBP2024-03-31
1,179 GBP2023-03-31
Creditors
Current
369,830 GBP2024-03-31
271,011 GBP2023-03-31