08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
Property, Plant & Equipment
177,824 GBP2024-03-31
78,625 GBP2023-03-31
Debtors
121,282 GBP2024-03-31
61,052 GBP2023-03-31
Cash at bank and in hand
8,565 GBP2024-03-31
5,507 GBP2023-03-31
Current Assets
129,847 GBP2024-03-31
66,559 GBP2023-03-31
Net Current Assets/Liabilities
-171,343 GBP2024-03-31
-78,281 GBP2023-03-31
Total Assets Less Current Liabilities
6,481 GBP2024-03-31
344 GBP2023-03-31
Net Assets/Liabilities
6,481 GBP2024-03-31
-9,158 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
6,480 GBP2024-03-31
-9,159 GBP2023-03-31
Equity
6,481 GBP2024-03-31
-9,158 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,599 GBP2024-03-31
26,599 GBP2023-03-31
Other
227,191 GBP2024-03-31
94,409 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
253,790 GBP2024-03-31
121,008 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-6,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-6,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
75,966 GBP2024-03-31
42,383 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,966 GBP2024-03-31
42,383 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
37,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-3,758 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,758 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
26,599 GBP2024-03-31
26,599 GBP2023-03-31
Other
151,225 GBP2024-03-31
52,026 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,280 GBP2024-03-31
5,129 GBP2023-03-31
Amounts Owed By Related Parties
100,239 GBP2024-03-31
Current
55,382 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,763 GBP2024-03-31
541 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
121,282 GBP2024-03-31
61,052 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
651 GBP2024-03-31
651 GBP2023-03-31
Trade Creditors/Trade Payables
Current
100,740 GBP2024-03-31
68,592 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,143 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
197,656 GBP2024-03-31
75,597 GBP2023-03-31
Creditors
Current
301,190 GBP2024-03-31
144,840 GBP2023-03-31