08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
Property, Plant & Equipment
714,372 GBP2024-10-31
708,373 GBP2023-10-31
Total Inventories
234,698 GBP2024-10-31
223,848 GBP2023-10-31
Debtors
Current
2,602,008 GBP2024-10-31
2,439,209 GBP2023-10-31
Cash at bank and in hand
57,975 GBP2024-10-31
21,259 GBP2023-10-31
Current Assets
2,894,681 GBP2024-10-31
2,684,316 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-819,294 GBP2024-10-31
-726,546 GBP2023-10-31
Net Current Assets/Liabilities
2,188,478 GBP2024-10-31
2,128,569 GBP2023-10-31
Total Assets Less Current Liabilities
2,902,850 GBP2024-10-31
2,836,942 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-169,968 GBP2024-10-31
-231,410 GBP2023-10-31
Net Assets/Liabilities
2,518,844 GBP2024-10-31
2,368,826 GBP2023-10-31
Average Number of Employees
162023-11-01 ~ 2024-10-31
162022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,069 GBP2024-10-31
9,069 GBP2023-10-31
Motor vehicles
46,530 GBP2024-10-31
46,530 GBP2023-10-31
Other
1,726,202 GBP2024-10-31
1,747,807 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,302,939 GBP2024-10-31
2,324,544 GBP2023-10-31
Property, Plant & Equipment - Disposals
Other
-137,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-137,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,732 GBP2024-10-31
7,511 GBP2023-10-31
Motor vehicles
42,180 GBP2024-10-31
39,182 GBP2023-10-31
Other
1,075,702 GBP2024-10-31
1,110,581 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,588,567 GBP2024-10-31
1,616,171 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
221 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
2,998 GBP2023-11-01 ~ 2024-10-31
Other
102,621 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,896 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-137,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-137,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,337 GBP2024-10-31
1,558 GBP2023-10-31
Motor vehicles
4,350 GBP2024-10-31
7,348 GBP2023-10-31
Other
650,500 GBP2024-10-31
637,226 GBP2023-10-31
Finished Goods/Goods for Resale
234,698 GBP2024-10-31
223,848 GBP2023-10-31