08990 - Other Mining And Quarrying N.e.c.
Property, Plant & Equipment
1,245 GBP2023-12-31
Fixed Assets
1,245 GBP2023-12-31
Debtors
285 GBP2024-12-31
54,709 GBP2023-12-31
Cash at bank and in hand
465 GBP2024-12-31
11,613 GBP2023-12-31
Current Assets
750 GBP2024-12-31
66,322 GBP2023-12-31
Net Current Assets/Liabilities
100 GBP2024-12-31
-1,594,180 GBP2023-12-31
Total Assets Less Current Liabilities
100 GBP2024-12-31
-1,592,935 GBP2023-12-31
Net Assets/Liabilities
100 GBP2024-12-31
-1,592,935 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,593,035 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,250 GBP2023-12-31
Computers
666 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,916 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,250 GBP2024-01-01 ~ 2024-12-31
Computers
-666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,916 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
375 GBP2023-12-31
Computers
296 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
671 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
250 GBP2024-01-01 ~ 2024-12-31
Computers
222 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
472 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-625 GBP2024-01-01 ~ 2024-12-31
Computers
-518 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,143 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
875 GBP2023-12-31
Computers
370 GBP2023-12-31
Other Debtors
Current
285 GBP2024-12-31
54,709 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,317 GBP2023-12-31
Other Creditors
Current
1,642,185 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
650 GBP2024-12-31