08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
Intangible Assets
28,200 GBP2021-10-31
28,200 GBP2020-10-31
Property, Plant & Equipment
56,401 GBP2021-10-31
53,478 GBP2020-10-31
Fixed Assets
84,601 GBP2021-10-31
81,678 GBP2020-10-31
Debtors
38,754 GBP2021-10-31
24,250 GBP2020-10-31
Cash at bank and in hand
14,497 GBP2021-10-31
18,430 GBP2020-10-31
Current Assets
53,251 GBP2021-10-31
42,680 GBP2020-10-31
Creditors
Current, Amounts falling due within one year
-27,079 GBP2020-10-31
Net Current Assets/Liabilities
23,291 GBP2021-10-31
16,282 GBP2020-10-31
Total Assets Less Current Liabilities
107,892 GBP2021-10-31
97,960 GBP2020-10-31
Creditors
Non-current, Amounts falling due after one year
-57,732 GBP2020-10-31
Net Assets/Liabilities
46,151 GBP2021-10-31
34,219 GBP2020-10-31
Average Number of Employees
42020-11-01 ~ 2021-10-31
42019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
47,000 GBP2021-10-31
47,000 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
18,800 GBP2021-10-31
18,800 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,424 GBP2021-10-31
4,424 GBP2020-10-31
Tools/Equipment for furniture and fittings
11,224 GBP2021-10-31
7,326 GBP2020-10-31
Motor vehicles
68,900 GBP2021-10-31
68,900 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
84,548 GBP2021-10-31
80,650 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
663 GBP2021-10-31
663 GBP2020-10-31
Tools/Equipment for furniture and fittings
6,704 GBP2021-10-31
6,504 GBP2020-10-31
Motor vehicles
20,780 GBP2021-10-31
20,005 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,147 GBP2021-10-31
27,172 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
200 GBP2020-11-01 ~ 2021-10-31
Motor vehicles
775 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
975 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Land and buildings
3,761 GBP2021-10-31
3,761 GBP2020-10-31
Tools/Equipment for furniture and fittings
4,520 GBP2021-10-31
822 GBP2020-10-31
Motor vehicles
48,120 GBP2021-10-31
48,895 GBP2020-10-31
Par Value of Share
Class 1 ordinary share
12020-11-01 ~ 2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-10-31
100 shares2020-10-31