LANDER'S QUARRIES LTD. - 2018-09-27
08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
Intangible Assets
68 GBP2024-09-30
68 GBP2023-09-30
Property, Plant & Equipment
1,321,000 GBP2024-09-30
1,253,637 GBP2023-09-30
Total Inventories
120,600 GBP2024-09-30
105,800 GBP2023-09-30
Debtors
Current
95,514 GBP2024-09-30
123,253 GBP2023-09-30
Cash at bank and in hand
642,532 GBP2024-09-30
787,894 GBP2023-09-30
Net Assets/Liabilities
453,270 GBP2024-09-30
714,363 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
452,270 GBP2024-09-30
713,363 GBP2023-09-30
Equity
453,270 GBP2024-09-30
714,363 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-10-01 ~ 2024-09-30
Furniture and fittings
252023-10-01 ~ 2024-09-30
Average Number of Employees
152023-10-01 ~ 2024-09-30
152022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
136,938 GBP2024-09-30
136,938 GBP2023-09-30
Other
68 GBP2024-09-30
68 GBP2023-09-30
Intangible Assets - Gross Cost
139,586 GBP2024-09-30
139,586 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
136,938 GBP2024-09-30
136,938 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
139,518 GBP2024-09-30
139,518 GBP2023-09-30
Intangible Assets
Goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Other
68 GBP2024-09-30
68 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
817,409 GBP2024-09-30
817,409 GBP2023-09-30
Plant and equipment
2,251,741 GBP2024-09-30
2,105,360 GBP2023-09-30
Vehicles
151,337 GBP2024-09-30
66,165 GBP2023-09-30
Furniture and fittings
49,270 GBP2024-09-30
47,734 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,269,757 GBP2024-09-30
3,036,668 GBP2023-09-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
-28,000 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-28,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
203,804 GBP2024-09-30
189,178 GBP2023-09-30
Plant and equipment
1,637,031 GBP2024-09-30
1,502,352 GBP2023-09-30
Vehicles
68,718 GBP2024-09-30
55,786 GBP2023-09-30
Furniture and fittings
39,204 GBP2024-09-30
35,715 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,948,757 GBP2024-09-30
1,783,031 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,626 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
161,142 GBP2023-10-01 ~ 2024-09-30
Vehicles
12,932 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
3,489 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
192,189 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
-26,463 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,463 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
613,605 GBP2024-09-30
628,231 GBP2023-09-30
Plant and equipment
614,710 GBP2024-09-30
603,008 GBP2023-09-30
Vehicles
82,619 GBP2024-09-30
10,379 GBP2023-09-30
Furniture and fittings
10,066 GBP2024-09-30
12,019 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
62,477 GBP2024-09-30
100,177 GBP2023-09-30
Other Debtors
Current
33,037 GBP2024-09-30
23,076 GBP2023-09-30
Trade Creditors/Trade Payables
Current
94,566 GBP2024-09-30
68,170 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
136,771 GBP2024-09-30
92,977 GBP2023-09-30
Other Creditors
Current
138,546 GBP2024-09-30
242,864 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
160,054 GBP2024-09-30
155,975 GBP2023-09-30
Other Creditors
Non-current
39,500 GBP2024-09-30
160,279 GBP2023-09-30