08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,187,827 GBP2017-03-31
Debtors
55,200 GBP2017-07-31
168,290 GBP2017-03-31
Cash at bank and in hand
111,410 GBP2017-07-31
56,921 GBP2017-03-31
Current Assets
166,610 GBP2017-07-31
225,211 GBP2017-03-31
Creditors
Current
166,510 GBP2017-07-31
83,712 GBP2017-03-31
Net Current Assets/Liabilities
100 GBP2017-07-31
141,499 GBP2017-03-31
Total Assets Less Current Liabilities
100 GBP2017-07-31
1,329,326 GBP2017-03-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
1,329,226 GBP2017-03-31
Equity
100 GBP2017-07-31
1,329,326 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,381,186 GBP2017-03-31
Computers
1,179 GBP2017-07-31
1,179 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
1,179 GBP2017-07-31
1,382,365 GBP2017-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,381,186 GBP2017-04-01 ~ 2017-07-31
Property, Plant & Equipment - Disposals
-1,381,186 GBP2017-04-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
193,359 GBP2017-03-31
Computers
1,179 GBP2017-07-31
1,179 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,179 GBP2017-07-31
194,538 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-193,359 GBP2017-04-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-193,359 GBP2017-04-01 ~ 2017-07-31
Property, Plant & Equipment
Land and buildings
1,187,827 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,725 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
55,200 GBP2017-07-31
118,565 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
55,200 GBP2017-07-31
168,290 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1,079 GBP2017-07-31
-2 GBP2017-03-31
Other Taxation & Social Security Payable
Current
44,740 GBP2017-07-31
41,071 GBP2017-03-31
Other Creditors
Current
120,691 GBP2017-07-31
42,643 GBP2017-03-31