BLOCK STONE (ENGLAND) LTD. - 1995-10-02
08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
Intangible Assets
21,002 GBP2023-06-30
28,002 GBP2022-06-30
Property, Plant & Equipment
295,193 GBP2023-06-30
293,903 GBP2022-06-30
Investment Property
1,600,000 GBP2023-06-30
1,600,000 GBP2022-06-30
Fixed Assets
1,916,195 GBP2023-06-30
1,921,905 GBP2022-06-30
Total Inventories
673,324 GBP2023-06-30
673,234 GBP2022-06-30
Debtors
938,390 GBP2023-06-30
373,225 GBP2022-06-30
Cash at bank and in hand
31,794 GBP2023-06-30
46,475 GBP2022-06-30
Current Assets
1,643,508 GBP2023-06-30
1,092,934 GBP2022-06-30
Creditors
Current
1,199,965 GBP2023-06-30
992,645 GBP2022-06-30
Net Current Assets/Liabilities
443,543 GBP2023-06-30
100,289 GBP2022-06-30
Total Assets Less Current Liabilities
2,359,738 GBP2023-06-30
2,022,194 GBP2022-06-30
Net Assets/Liabilities
2,122,635 GBP2023-06-30
1,799,832 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
Retained earnings (accumulated losses)
2,122,435 GBP2023-06-30
1,799,632 GBP2022-06-30
Equity
2,122,635 GBP2023-06-30
1,799,832 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
92021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
69,997 GBP2022-06-30
Other than goodwill
3 GBP2022-06-30
Intangible Assets - Gross Cost
70,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,998 GBP2023-06-30
41,998 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
48,998 GBP2023-06-30
41,998 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
7,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
20,999 GBP2023-06-30
27,999 GBP2022-06-30
Other than goodwill
3 GBP2023-06-30
3 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
386,953 GBP2023-06-30
386,953 GBP2022-06-30
Plant and equipment
1,337,192 GBP2023-06-30
1,301,714 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,724,145 GBP2023-06-30
1,688,667 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-417 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-417 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
191,711 GBP2023-06-30
178,799 GBP2022-06-30
Plant and equipment
1,237,241 GBP2023-06-30
1,215,965 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,428,952 GBP2023-06-30
1,394,764 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,912 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
21,276 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,188 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
195,242 GBP2023-06-30
208,154 GBP2022-06-30
Plant and equipment
99,951 GBP2023-06-30
85,749 GBP2022-06-30
Investment Property - Fair Value Model
1,600,000 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
402,433 GBP2023-06-30
311,695 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
535,957 GBP2023-06-30
61,530 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
938,390 GBP2023-06-30
373,225 GBP2022-06-30
Trade Creditors/Trade Payables
Current
995,755 GBP2023-06-30
191,971 GBP2022-06-30
Other Taxation & Social Security Payable
Current
89,289 GBP2023-06-30
92,569 GBP2022-06-30
Other Creditors
Current
114,921 GBP2023-06-30
708,105 GBP2022-06-30