08990 - Other Mining And Quarrying N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
107,820 GBP2023-03-31
Debtors
319 GBP2024-03-31
150 GBP2023-03-31
Cash at bank and in hand
348,929 GBP2024-03-31
1,535 GBP2023-03-31
Current Assets
349,248 GBP2024-03-31
1,685 GBP2023-03-31
Net Current Assets/Liabilities
-906,808 GBP2024-03-31
-1,367,138 GBP2023-03-31
Total Assets Less Current Liabilities
-906,808 GBP2024-03-31
-1,259,318 GBP2023-03-31
Equity
Called up share capital
1,042 GBP2024-03-31
1,042 GBP2023-03-31
Share premium
272,776 GBP2024-03-31
272,776 GBP2023-03-31
Retained earnings (accumulated losses)
-1,180,626 GBP2024-03-31
-1,533,136 GBP2023-03-31
Equity
-906,808 GBP2024-03-31
-1,259,318 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
107,818 GBP2023-03-31
Furniture and fittings
189 GBP2024-03-31
189 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
189 GBP2024-03-31
108,007 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-107,818 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-107,818 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
189 GBP2024-03-31
187 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189 GBP2024-03-31
187 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
107,818 GBP2023-03-31
Furniture and fittings
2 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
319 GBP2024-03-31
Amounts falling due within one year, Current
150 GBP2023-03-31
Trade Creditors/Trade Payables
Current
900 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,630 GBP2024-03-31
Other Creditors
Current
1,230,426 GBP2024-03-31
1,367,923 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-03-31
Class 2 ordinary share
500 shares2024-03-31
Class 3 ordinary share
42 shares2024-03-31