08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
11,353 GBP2024-10-31
11,353 GBP2023-10-31
Debtors
Current
34,434 GBP2024-10-31
34,434 GBP2023-10-31
Cash at bank and in hand
200,483 GBP2024-10-31
199,713 GBP2023-10-31
Current Assets
234,917 GBP2024-10-31
234,147 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-750 GBP2024-10-31
Net Current Assets/Liabilities
234,167 GBP2024-10-31
233,547 GBP2023-10-31
Net Assets/Liabilities
245,520 GBP2024-10-31
244,900 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
46,722 GBP2024-10-31
46,722 GBP2023-10-31
Furniture and fittings
483 GBP2023-10-31
Plant and equipment
75,277 GBP2023-10-31
Motor vehicles
800 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
46,722 GBP2024-10-31
123,282 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-483 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
-75,277 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-800 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-76,560 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
35,369 GBP2024-10-31
35,369 GBP2023-10-31
Furniture and fittings
483 GBP2023-10-31
Plant and equipment
75,277 GBP2023-10-31
Motor vehicles
800 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,369 GBP2024-10-31
111,929 GBP2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-483 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
-75,277 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-800 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-76,560 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
11,353 GBP2024-10-31
11,353 GBP2023-10-31
Amounts Owed By Related Parties
34,434 GBP2024-10-31
34,434 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
34,434 GBP2024-10-31
Amounts falling due within one year, Current
34,434 GBP2023-10-31