08990 - Other Mining And Quarrying N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,431 GBP2017-05-31
201,159 GBP2016-05-31
Total Inventories
49,910 GBP2017-05-31
21,706 GBP2016-05-31
Debtors
Current
48,280 GBP2017-05-31
198,839 GBP2016-05-31
Cash at bank and in hand
3,016 GBP2017-05-31
Current Assets
101,206 GBP2017-05-31
220,545 GBP2016-05-31
Net Current Assets/Liabilities
-232,524 GBP2017-05-31
-491,148 GBP2016-05-31
Total Assets Less Current Liabilities
-214,093 GBP2017-05-31
-289,989 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
-214,193 GBP2017-05-31
-290,089 GBP2016-05-31
Equity
-214,093 GBP2017-05-31
-289,989 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,800 GBP2017-05-31
216,989 GBP2016-05-31
Furniture and fittings
20,394 GBP2017-05-31
20,394 GBP2016-05-31
Computers
625 GBP2017-05-31
625 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
26,819 GBP2017-05-31
238,008 GBP2016-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-211,189 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals
-211,189 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,484 GBP2017-05-31
33,618 GBP2016-05-31
Furniture and fittings
6,526 GBP2017-05-31
3,059 GBP2016-05-31
Computers
378 GBP2017-05-31
172 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,388 GBP2017-05-31
36,849 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,583 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
3,467 GBP2016-06-01 ~ 2017-05-31
Computers
206 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,256 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-35,717 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,717 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
4,316 GBP2017-05-31
183,371 GBP2016-05-31
Furniture and fittings
13,868 GBP2017-05-31
17,335 GBP2016-05-31
Computers
247 GBP2017-05-31
453 GBP2016-05-31
Trade Debtors/Trade Receivables
22,839 GBP2017-05-31
135,275 GBP2016-05-31
Other Debtors
Current
25,350 GBP2017-05-31
63,564 GBP2016-05-31
Prepayments/Accrued Income
91 GBP2017-05-31
Bank Borrowings/Overdrafts
Current
110 GBP2016-05-31
Finance Lease Liabilities - Total Present Value
Current
46,000 GBP2016-05-31
Trade Creditors/Trade Payables
Current
214,546 GBP2017-05-31
154,505 GBP2016-05-31
Other Taxation & Social Security Payable
Current
13,569 GBP2017-05-31
327 GBP2016-05-31
Other Creditors
Current
102,115 GBP2017-05-31
509,751 GBP2016-05-31
Accrued Liabilities/Deferred Income
Current
3,500 GBP2017-05-31
1,000 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-06-01 ~ 2017-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31