BLOCK STONE (ENGLAND) LTD. - 1995-10-02
08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
Intangible Assets
14,002 GBP2024-06-30
21,002 GBP2023-06-30
Property, Plant & Equipment
78,623 GBP2024-06-30
295,193 GBP2023-06-30
Investment Property
1,600,000 GBP2024-06-30
1,600,000 GBP2023-06-30
Fixed Assets
1,692,625 GBP2024-06-30
1,916,195 GBP2023-06-30
Total Inventories
448,883 GBP2024-06-30
673,324 GBP2023-06-30
Debtors
1,412,286 GBP2024-06-30
938,390 GBP2023-06-30
Cash at bank and in hand
16,820 GBP2024-06-30
31,794 GBP2023-06-30
Current Assets
1,877,989 GBP2024-06-30
1,643,508 GBP2023-06-30
Creditors
Current
828,118 GBP2024-06-30
1,199,965 GBP2023-06-30
Net Current Assets/Liabilities
1,049,871 GBP2024-06-30
443,543 GBP2023-06-30
Total Assets Less Current Liabilities
2,742,496 GBP2024-06-30
2,359,738 GBP2023-06-30
Net Assets/Liabilities
2,434,923 GBP2024-06-30
2,122,635 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
2,434,723 GBP2024-06-30
2,122,435 GBP2023-06-30
Equity
2,434,923 GBP2024-06-30
2,122,635 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
69,997 GBP2023-06-30
Other than goodwill
3 GBP2023-06-30
Intangible Assets - Gross Cost
70,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,998 GBP2024-06-30
48,998 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
55,998 GBP2024-06-30
48,998 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
7,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
13,999 GBP2024-06-30
20,999 GBP2023-06-30
Other than goodwill
3 GBP2024-06-30
3 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
110,737 GBP2024-06-30
386,953 GBP2023-06-30
Plant and equipment
1,305,459 GBP2024-06-30
1,337,192 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,416,196 GBP2024-06-30
1,724,145 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-276,216 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
-31,733 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-307,949 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
96,594 GBP2024-06-30
191,711 GBP2023-06-30
Plant and equipment
1,240,979 GBP2024-06-30
1,237,241 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,337,573 GBP2024-06-30
1,428,952 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,313 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
17,762 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,075 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-102,430 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
-14,024 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-116,454 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
14,143 GBP2024-06-30
195,242 GBP2023-06-30
Plant and equipment
64,480 GBP2024-06-30
99,951 GBP2023-06-30
Investment Property - Fair Value Model
1,600,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
688,038 GBP2024-06-30
402,433 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
724,248 GBP2024-06-30
535,957 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,412,286 GBP2024-06-30
938,390 GBP2023-06-30
Trade Creditors/Trade Payables
Current
574,510 GBP2024-06-30
995,755 GBP2023-06-30
Other Taxation & Social Security Payable
Current
140,463 GBP2024-06-30
89,289 GBP2023-06-30
Other Creditors
Current
113,145 GBP2024-06-30
114,921 GBP2023-06-30