08990 - Other Mining And Quarrying N.e.c.
Property, Plant & Equipment
1,727,957 GBP2023-12-31
2,910,912 GBP2022-12-31
Total Inventories
210,000 GBP2023-12-31
Debtors
Current
24,544 GBP2023-12-31
17,384 GBP2022-12-31
Cash at bank and in hand
102 GBP2023-12-31
Current Assets
234,646 GBP2023-12-31
17,384 GBP2022-12-31
Net Current Assets/Liabilities
-1,689,369 GBP2023-12-31
-2,873,379 GBP2022-12-31
Net Assets/Liabilities
38,588 GBP2023-12-31
37,533 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
62021-12-13 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
818,071 GBP2023-12-31
1,240,268 GBP2022-12-31
Tools/Equipment for furniture and fittings
26,172 GBP2023-12-31
23,171 GBP2022-12-31
Other
3,046,050 GBP2023-12-31
4,231,049 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,890,293 GBP2023-12-31
5,494,488 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-422,197 GBP2023-01-01 ~ 2023-12-31
Other
-1,764,658 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,186,855 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
126,469 GBP2023-12-31
126,469 GBP2022-12-31
Tools/Equipment for furniture and fittings
19,260 GBP2023-12-31
17,775 GBP2022-12-31
Other
2,016,607 GBP2023-12-31
2,439,332 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,162,336 GBP2023-12-31
2,583,576 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,485 GBP2023-01-01 ~ 2023-12-31
Other
458,655 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
460,140 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-881,380 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-881,380 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
691,602 GBP2023-12-31
1,113,799 GBP2022-12-31
Tools/Equipment for furniture and fittings
6,912 GBP2023-12-31
5,396 GBP2022-12-31
Other
1,029,443 GBP2023-12-31
1,791,717 GBP2022-12-31
Other types of inventories not specified separately
210,000 GBP2023-12-31
Trade Debtors/Trade Receivables
1,618 GBP2023-12-31
Prepayments
22,033 GBP2023-12-31
4,668 GBP2022-12-31
Other Debtors
893 GBP2023-12-31
12,716 GBP2022-12-31
Trade Creditors/Trade Payables
43,235 GBP2023-12-31
78,675 GBP2022-12-31
Amounts Owed to Related Parties
320,718 GBP2023-12-31
1,917,359 GBP2022-12-31
Taxation/Social Security Payable
205,347 GBP2023-12-31
192,000 GBP2022-12-31
Accrued Liabilities
99,305 GBP2023-12-31
144,963 GBP2022-12-31
Other Creditors
1,255,410 GBP2023-12-31
557,766 GBP2022-12-31