08990 - Other Mining And Quarrying N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-04-30
Class 2 ordinary share
12024-04-01 ~ 2025-04-30
Class 3 ordinary share
12024-04-01 ~ 2025-04-30
Property, Plant & Equipment
21,038 GBP2024-03-31
Fixed Assets
21,038 GBP2024-03-31
Debtors
644,150 GBP2025-04-30
408,024 GBP2024-03-31
Cash at bank and in hand
154,208 GBP2024-03-31
Current Assets
644,150 GBP2025-04-30
562,232 GBP2024-03-31
Creditors
Current
32,277 GBP2025-04-30
37,216 GBP2024-03-31
Net Current Assets/Liabilities
611,873 GBP2025-04-30
525,016 GBP2024-03-31
Total Assets Less Current Liabilities
611,873 GBP2025-04-30
546,054 GBP2024-03-31
Net Assets/Liabilities
611,873 GBP2025-04-30
542,057 GBP2024-03-31
Equity
Called up share capital
103 GBP2025-04-30
103 GBP2024-03-31
Retained earnings (accumulated losses)
611,770 GBP2025-04-30
541,954 GBP2024-03-31
Equity
611,873 GBP2025-04-30
542,057 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-04-30
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-1 GBP2024-04-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-1 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
104,944 GBP2024-03-31
Furniture and fittings
2,056 GBP2024-03-31
Motor vehicles
27,894 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
134,894 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-104,944 GBP2024-04-01 ~ 2025-04-30
Furniture and fittings
-2,056 GBP2024-04-01 ~ 2025-04-30
Motor vehicles
-27,894 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-134,894 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,069 GBP2024-03-31
Furniture and fittings
1,651 GBP2024-03-31
Motor vehicles
19,136 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,856 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-93,069 GBP2024-04-01 ~ 2025-04-30
Furniture and fittings
-1,651 GBP2024-04-01 ~ 2025-04-30
Motor vehicles
-19,136 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-113,856 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
11,875 GBP2024-03-31
Furniture and fittings
405 GBP2024-03-31
Motor vehicles
8,758 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,433 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
644,150 GBP2025-04-30
Amounts falling due within one year, Current
362,591 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
644,150 GBP2025-04-30
Amounts falling due within one year, Current
408,024 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,110 GBP2024-03-31
Other Taxation & Social Security Payable
Current
32,277 GBP2025-04-30
86 GBP2024-03-31
Other Creditors
Current
30,020 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Class 2 ordinary share
2 shares2025-04-30
Class 3 ordinary share
1 shares2025-04-30