08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
Property, Plant & Equipment
331,691 GBP2023-11-30
320,907 GBP2022-11-30
Debtors
126,018 GBP2023-11-30
115,977 GBP2022-11-30
Cash at bank and in hand
36,793 GBP2023-11-30
78,894 GBP2022-11-30
Current Assets
164,036 GBP2023-11-30
196,096 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-224,172 GBP2023-11-30
-208,314 GBP2022-11-30
Net Current Assets/Liabilities
-60,136 GBP2023-11-30
-12,218 GBP2022-11-30
Total Assets Less Current Liabilities
271,555 GBP2023-11-30
308,689 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-35,227 GBP2023-11-30
-44,725 GBP2022-11-30
Net Assets/Liabilities
175,093 GBP2023-11-30
219,678 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
174,993 GBP2023-11-30
219,578 GBP2022-11-30
Equity
175,093 GBP2023-11-30
219,678 GBP2022-11-30
Average Number of Employees
92022-12-01 ~ 2023-11-30
112021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
86,750 GBP2023-11-30
86,750 GBP2022-11-30
Other
751,717 GBP2023-11-30
698,311 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
838,467 GBP2023-11-30
785,061 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
-16,489 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-16,489 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
506,776 GBP2023-11-30
464,153 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
56,249 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,249 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
-13,626 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,626 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
506,776 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
86,750 GBP2023-11-30
86,750 GBP2022-11-30
Other
244,941 GBP2023-11-30
234,157 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
106,230 GBP2023-11-30
110,718 GBP2022-11-30
Other Debtors
Amounts falling due within one year
19,788 GBP2023-11-30
5,259 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
126,018 GBP2023-11-30
115,977 GBP2022-11-30
Trade Creditors/Trade Payables
Current
62,201 GBP2023-11-30
25,363 GBP2022-11-30
Other Taxation & Social Security Payable
Current
32,562 GBP2023-11-30
46,404 GBP2022-11-30
Other Creditors
Current
129,409 GBP2023-11-30
136,547 GBP2022-11-30
Creditors
Current
224,172 GBP2023-11-30
208,314 GBP2022-11-30
Other Creditors
Non-current
35,227 GBP2023-11-30
44,725 GBP2022-11-30