08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,234 GBP2016-03-31
Debtors
9,485 GBP2016-03-31
Cash at bank and in hand
314 GBP2017-05-31
4,575 GBP2016-03-31
Current Assets
314 GBP2017-05-31
14,060 GBP2016-03-31
Creditors
Current
22,830 GBP2017-05-31
65,026 GBP2016-03-31
Net Current Assets/Liabilities
-22,516 GBP2017-05-31
-50,966 GBP2016-03-31
Total Assets Less Current Liabilities
-22,516 GBP2017-05-31
-30,732 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-22,616 GBP2017-05-31
-30,832 GBP2016-03-31
Equity
-22,516 GBP2017-05-31
-30,732 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,824 GBP2016-03-31
Motor vehicles
15,000 GBP2016-03-31
Computers
1,749 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
60,573 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-43,824 GBP2016-04-01 ~ 2017-05-31
Motor vehicles
-34,500 GBP2016-04-01 ~ 2017-05-31
Computers
-1,749 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-80,073 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,108 GBP2016-03-31
Motor vehicles
8,320 GBP2016-03-31
Computers
911 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,339 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,179 GBP2016-04-01 ~ 2017-05-31
Motor vehicles
1,625 GBP2016-04-01 ~ 2017-05-31
Computers
84 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,888 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-34,287 GBP2016-04-01 ~ 2017-05-31
Motor vehicles
-9,945 GBP2016-04-01 ~ 2017-05-31
Computers
-995 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,227 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
12,716 GBP2016-03-31
Motor vehicles
6,680 GBP2016-03-31
Computers
838 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,485 GBP2016-03-31
Trade Creditors/Trade Payables
Current
1,072 GBP2016-03-31
Other Taxation & Social Security Payable
Current
5,020 GBP2017-05-31
1,457 GBP2016-03-31
Other Creditors
Current
17,810 GBP2017-05-31
62,497 GBP2016-03-31