08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
432,623 GBP2025-05-31
460,486 GBP2024-05-31
Investment Property
500,000 GBP2025-05-31
500,000 GBP2024-05-31
Fixed Assets - Investments
590,413 GBP2025-05-31
569,257 GBP2024-05-31
Fixed Assets
1,523,036 GBP2025-05-31
1,529,743 GBP2024-05-31
Debtors
83,851 GBP2025-05-31
136,386 GBP2024-05-31
Cash at bank and in hand
551,271 GBP2025-05-31
422,574 GBP2024-05-31
Current Assets
655,122 GBP2025-05-31
588,960 GBP2024-05-31
Net Current Assets/Liabilities
539,730 GBP2025-05-31
453,963 GBP2024-05-31
Total Assets Less Current Liabilities
2,062,766 GBP2025-05-31
1,983,706 GBP2024-05-31
Net Assets/Liabilities
2,035,479 GBP2025-05-31
1,938,140 GBP2024-05-31
Equity
Called up share capital
600 GBP2025-05-31
600 GBP2024-05-31
Other miscellaneous reserve
79,807 GBP2025-05-31
79,807 GBP2024-05-31
Retained earnings (accumulated losses)
1,955,072 GBP2025-05-31
1,857,733 GBP2024-05-31
Equity
2,035,479 GBP2025-05-31
1,938,140 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
314,952 GBP2025-05-31
314,952 GBP2024-05-31
Other
865,329 GBP2025-05-31
882,595 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,180,281 GBP2025-05-31
1,197,547 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
-17,266 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-17,266 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Other
747,658 GBP2025-05-31
737,061 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
747,658 GBP2025-05-31
737,061 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
26,802 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,802 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
-16,205 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,205 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
314,952 GBP2025-05-31
314,952 GBP2024-05-31
Other
117,671 GBP2025-05-31
145,534 GBP2024-05-31
Investment Property - Fair Value Model
500,000 GBP2024-05-31
Other Investments Other Than Loans
590,413 GBP2025-05-31
569,257 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
81,646 GBP2025-05-31
134,009 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
2,205 GBP2025-05-31
Amounts falling due within one year, Current
2,377 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
83,851 GBP2025-05-31
Amounts falling due within one year, Current
136,386 GBP2024-05-31
Trade Creditors/Trade Payables
Current
44,282 GBP2025-05-31
61,966 GBP2024-05-31
Other Taxation & Social Security Payable
Current
61,438 GBP2025-05-31
45,569 GBP2024-05-31
Other Creditors
Current
9,672 GBP2025-05-31
27,462 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-05-31
500 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Equity
Called up share capital
600 GBP2025-05-31
600 GBP2024-05-31