08990 - Other Mining And Quarrying N.e.c.
Property, Plant & Equipment
811,277 GBP2025-04-30
762,006 GBP2024-04-30
Debtors
422,060 GBP2025-04-30
547,160 GBP2024-04-30
Cash at bank and in hand
4,993 GBP2025-04-30
279,078 GBP2024-04-30
Current Assets
427,053 GBP2025-04-30
826,238 GBP2024-04-30
Net Current Assets/Liabilities
311,124 GBP2025-04-30
403,027 GBP2024-04-30
Total Assets Less Current Liabilities
1,122,401 GBP2025-04-30
1,165,033 GBP2024-04-30
Net Assets/Liabilities
611,621 GBP2025-04-30
654,253 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
611,521 GBP2025-04-30
654,153 GBP2024-04-30
Equity
611,621 GBP2025-04-30
654,253 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
768,168 GBP2025-04-30
707,306 GBP2024-04-30
Other
56,632 GBP2025-04-30
56,632 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
824,800 GBP2025-04-30
763,938 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
13,523 GBP2025-04-30
1,932 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,523 GBP2025-04-30
1,932 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
11,591 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,591 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
768,168 GBP2025-04-30
707,306 GBP2024-04-30
Other
43,109 GBP2025-04-30
54,700 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
653 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
9,232 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
412,828 GBP2025-04-30
546,507 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
422,060 GBP2025-04-30
547,160 GBP2024-04-30
Trade Creditors/Trade Payables
Current
20,057 GBP2025-04-30
9,398 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
96,311 GBP2024-04-30
Other Taxation & Social Security Payable
Current
16,662 GBP2025-04-30
72,642 GBP2024-04-30
Other Creditors
Current
79,210 GBP2025-04-30
244,860 GBP2024-04-30
Creditors
Current
115,929 GBP2025-04-30
423,211 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2025-04-30
50 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-04-30
50 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2025-04-30
0 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
30 shares2025-04-30
0 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30