08990 - Other Mining And Quarrying N.e.c.
Cost of Sales
-1,643,650 GBP2023-07-01 ~ 2024-06-30
-1,179,624 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-651,007 GBP2023-07-01 ~ 2024-06-30
-452,550 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
66,053 GBP2023-07-01 ~ 2024-06-30
56,604 GBP2022-07-01 ~ 2023-06-30
Cash and Cash Equivalents
44,281 GBP2024-06-30
46,263 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,314,119 GBP2024-06-30
2,142,249 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-1,454,958 GBP2024-06-30
-1,521,011 GBP2023-06-30
Equity
-1,454,956 GBP2024-06-30
-1,521,009 GBP2023-06-30
-1,577,615 GBP2022-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Wages/Salaries
502,745 GBP2023-07-01 ~ 2024-06-30
355,376 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
29,162 GBP2023-07-01 ~ 2024-06-30
15,756 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
575,676 GBP2023-07-01 ~ 2024-06-30
404,138 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,288 GBP2024-06-30
8,055 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-801 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,854 GBP2024-06-30
2,377 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,820 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-343 GBP2023-07-01 ~ 2024-06-30
Prepayments
Current
31,067 GBP2024-06-30
22,878 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,581 GBP2024-06-30
44 GBP2023-06-30
Accrued Liabilities
Current
1,573,206 GBP2024-06-30
1,249,123 GBP2023-06-30