08990 - Other Mining And Quarrying N.e.c.
Property, Plant & Equipment
19,348 GBP2024-12-31
25,727 GBP2023-12-31
Fixed Assets
19,348 GBP2024-12-31
25,727 GBP2023-12-31
Total Inventories
149,790 GBP2024-12-31
114,625 GBP2023-12-31
Debtors
63,512 GBP2024-12-31
55,638 GBP2023-12-31
Cash at bank and in hand
56,178 GBP2024-12-31
72,739 GBP2023-12-31
Current Assets
269,480 GBP2024-12-31
243,002 GBP2023-12-31
Net Current Assets/Liabilities
183,564 GBP2024-12-31
168,744 GBP2023-12-31
Total Assets Less Current Liabilities
202,912 GBP2024-12-31
194,471 GBP2023-12-31
Net Assets/Liabilities
200,216 GBP2024-12-31
190,364 GBP2023-12-31
Equity
Called up share capital
1,040 GBP2024-12-31
1,040 GBP2023-12-31
Retained earnings (accumulated losses)
199,176 GBP2024-12-31
189,324 GBP2023-12-31
Equity
200,216 GBP2024-12-31
190,364 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,085 GBP2024-12-31
21,085 GBP2023-12-31
Plant and equipment
360,201 GBP2024-12-31
360,201 GBP2023-12-31
Computers
825 GBP2024-12-31
825 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
382,111 GBP2024-12-31
382,111 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,250 GBP2024-12-31
20,042 GBP2023-12-31
Plant and equipment
341,745 GBP2024-12-31
335,593 GBP2023-12-31
Computers
768 GBP2024-12-31
749 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
362,763 GBP2024-12-31
356,384 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
208 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
6,152 GBP2024-01-01 ~ 2024-12-31
Computers
19 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,379 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
835 GBP2024-12-31
1,043 GBP2023-12-31
Plant and equipment
18,456 GBP2024-12-31
24,608 GBP2023-12-31
Computers
57 GBP2024-12-31
76 GBP2023-12-31
Finished Goods
149,790 GBP2024-12-31
106,105 GBP2023-12-31
Raw materials and consumables
8,520 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
63,512 GBP2024-12-31
55,638 GBP2023-12-31
Debtors
Amounts falling due within one year
63,512 GBP2024-12-31
55,638 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,057 GBP2024-12-31
28,840 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-01-01 ~ 2024-12-31
Class 2 ordinary share
40 shares2024-01-01 ~ 2024-12-31