08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
Property, Plant & Equipment
123,701 GBP2024-03-31
127,659 GBP2023-03-31
Debtors
0 GBP2024-03-31
1,922 GBP2023-03-31
Current Assets
5,865 GBP2024-03-31
5,537 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-59,212 GBP2024-03-31
-53,214 GBP2023-03-31
Net Current Assets/Liabilities
-53,347 GBP2024-03-31
-47,677 GBP2023-03-31
Total Assets Less Current Liabilities
70,354 GBP2024-03-31
79,982 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-38,163 GBP2024-03-31
Net Assets/Liabilities
29,230 GBP2024-03-31
31,926 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
29,228 GBP2024-03-31
31,924 GBP2023-03-31
Equity
29,230 GBP2024-03-31
31,926 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
136,774 GBP2023-03-31
Plant and equipment
65,157 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
201,931 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
28,664 GBP2024-03-31
27,989 GBP2023-03-31
Plant and equipment
49,566 GBP2024-03-31
46,283 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,230 GBP2024-03-31
74,272 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
675 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,958 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
108,110 GBP2024-03-31
108,785 GBP2023-03-31
Plant and equipment
15,591 GBP2024-03-31
18,874 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
565 GBP2024-03-31
794 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,499 GBP2024-03-31
2,939 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,595 GBP2024-03-31
5,454 GBP2023-03-31
Other Creditors
Current
49,553 GBP2024-03-31
44,027 GBP2023-03-31
Creditors
Current
59,212 GBP2024-03-31
53,214 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,852 GBP2024-03-31
17,095 GBP2023-03-31
Other Creditors
Non-current
22,311 GBP2024-03-31
27,376 GBP2023-03-31
Creditors
Non-current
38,163 GBP2024-03-31
44,471 GBP2023-03-31