08990 - Other Mining And Quarrying N.e.c.
Property, Plant & Equipment
5,405 GBP2024-03-31
11,166 GBP2023-03-31
Debtors
Current
14 GBP2024-03-31
3,789 GBP2023-03-31
Cash at bank and in hand
18,259 GBP2024-03-31
72,453 GBP2023-03-31
Current Assets
18,273 GBP2024-03-31
76,242 GBP2023-03-31
Net Current Assets/Liabilities
383 GBP2024-03-31
56,786 GBP2023-03-31
Net Assets/Liabilities
5,788 GBP2024-03-31
67,952 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,815 GBP2024-03-31
16,815 GBP2023-03-31
Motor vehicles
34,480 GBP2024-03-31
43,975 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,295 GBP2024-03-31
60,790 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,669 GBP2024-03-31
10,000 GBP2023-03-31
Motor vehicles
34,221 GBP2024-03-31
39,624 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,890 GBP2024-03-31
49,624 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,669 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
86 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,755 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,146 GBP2024-03-31
6,815 GBP2023-03-31
Motor vehicles
259 GBP2024-03-31
4,351 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
588 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
14 GBP2024-03-31
Current, Amounts falling due within one year
2,504 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
14 GBP2024-03-31
Current, Amounts falling due within one year
3,789 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-03-31
50,000 shares2023-03-31
Dividend per share (interim)
0.962023-04-01 ~ 2024-03-31