NASHNAL QUARRIES INDUSTRIAL SERVICES LTD. - 2018-12-13
NATIONAL QUARRIES INDUSTRIAL SERVICES LTD. - 2018-11-16
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
801,618 GBP2024-11-30
672,867 GBP2023-11-30
Debtors
924,463 GBP2024-11-30
599,768 GBP2023-11-30
Cash at bank and in hand
342,044 GBP2024-11-30
405,828 GBP2023-11-30
Current Assets
1,266,507 GBP2024-11-30
1,005,596 GBP2023-11-30
Net Current Assets/Liabilities
314,567 GBP2024-11-30
228,125 GBP2023-11-30
Total Assets Less Current Liabilities
1,116,185 GBP2024-11-30
900,992 GBP2023-11-30
Net Assets/Liabilities
956,344 GBP2024-11-30
668,516 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Share premium
-69,999 GBP2024-11-30
-69,999 GBP2023-11-30
Retained earnings (accumulated losses)
439,342 GBP2024-11-30
151,514 GBP2023-11-30
Equity
956,344 GBP2024-11-30
668,516 GBP2023-11-30
Average Number of Employees
402023-12-01 ~ 2024-11-30
432022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
758,514 GBP2024-11-30
758,514 GBP2023-11-30
Vehicles
224,770 GBP2024-11-30
58,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
983,284 GBP2024-11-30
817,014 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
171,160 GBP2024-11-30
140,247 GBP2023-11-30
Vehicles
10,506 GBP2024-11-30
3,900 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,666 GBP2024-11-30
144,147 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,913 GBP2023-12-01 ~ 2024-11-30
Vehicles
6,606 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,519 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
587,354 GBP2024-11-30
618,267 GBP2023-11-30
Vehicles
214,264 GBP2024-11-30
54,600 GBP2023-11-30
Trade Debtors/Trade Receivables
834,519 GBP2024-11-30
542,152 GBP2023-11-30
Other Debtors
12,368 GBP2024-11-30
12,368 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
124,562 GBP2024-11-30
86,946 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
74,758 GBP2024-11-30
5,910 GBP2023-11-30
Other Creditors
Amounts falling due within one year
10,804 GBP2024-11-30
10,270 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
152,363 GBP2024-11-30
214,913 GBP2023-11-30
Equity
Revaluation reserve
587,000 GBP2024-11-30
587,000 GBP2023-11-30
587,000 GBP2022-11-30