08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
96,638 GBP2024-03-31
0 GBP2022-10-31
Property, Plant & Equipment
698,209 GBP2024-03-31
0 GBP2022-10-31
Fixed Assets
794,847 GBP2024-03-31
0 GBP2022-10-31
Debtors
62,384 GBP2024-03-31
4 GBP2022-10-31
Cash at bank and in hand
24,281 GBP2024-03-31
0 GBP2022-10-31
Current Assets
168,787 GBP2024-03-31
4 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
0 GBP2022-10-31
Net Current Assets/Liabilities
-97,436 GBP2024-03-31
4 GBP2022-10-31
Total Assets Less Current Liabilities
697,411 GBP2024-03-31
4 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-10-31
Net Assets/Liabilities
2,136 GBP2024-03-31
4 GBP2022-10-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2022-10-31
Retained earnings (accumulated losses)
2,132 GBP2024-03-31
0 GBP2022-10-31
Equity
2,136 GBP2024-03-31
4 GBP2022-10-31
Average Number of Employees
162022-11-01 ~ 2024-03-31
02021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
107,371 GBP2024-03-31
0 GBP2022-10-31
Intangible Assets - Gross Cost
107,375 GBP2024-03-31
0 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,737 GBP2024-03-31
0 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
10,737 GBP2024-03-31
0 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,737 GBP2022-11-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,737 GBP2022-11-01 ~ 2024-03-31
Intangible Assets
Net goodwill
96,634 GBP2024-03-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
500,001 GBP2024-03-31
0 GBP2022-10-31
Other
225,616 GBP2024-03-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
725,617 GBP2024-03-31
0 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,602 GBP2024-03-31
0 GBP2022-10-31
Other
15,806 GBP2024-03-31
0 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,408 GBP2024-03-31
0 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,602 GBP2022-11-01 ~ 2024-03-31
Other
15,806 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,408 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
488,399 GBP2024-03-31
0 GBP2022-10-31
Other
209,810 GBP2024-03-31
0 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
33,671 GBP2024-03-31
0 GBP2022-10-31
Other Debtors
Amounts falling due within one year
28,713 GBP2024-03-31
4 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
62,384 GBP2024-03-31
Current, Amounts falling due within one year
4 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
30,533 GBP2024-03-31
0 GBP2022-10-31
Other Remaining Borrowings
Current
44,505 GBP2024-03-31
0 GBP2022-10-31
Trade Creditors/Trade Payables
Current
77,051 GBP2024-03-31
0 GBP2022-10-31
Other Taxation & Social Security Payable
Current
37,266 GBP2024-03-31
0 GBP2022-10-31
Other Creditors
Current
26,284 GBP2024-03-31
0 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
50,584 GBP2024-03-31
0 GBP2022-10-31
Creditors
Current
266,223 GBP2024-03-31
0 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
76,131 GBP2024-03-31
0 GBP2022-10-31
Other Remaining Borrowings
Non-current
613,404 GBP2024-03-31
0 GBP2022-10-31
Creditors
Non-current
689,535 GBP2024-03-31
0 GBP2022-10-31