08990 - Other Mining And Quarrying N.e.c.
Property, Plant & Equipment
8,437 GBP2025-03-31
127,327 GBP2024-03-31
Debtors
362,331 GBP2025-03-31
192,098 GBP2024-03-31
Cash at bank and in hand
40,171 GBP2025-03-31
194,561 GBP2024-03-31
Current Assets
402,502 GBP2025-03-31
386,659 GBP2024-03-31
Net Current Assets/Liabilities
197,064 GBP2025-03-31
80,296 GBP2024-03-31
Total Assets Less Current Liabilities
205,501 GBP2025-03-31
207,623 GBP2024-03-31
Net Assets/Liabilities
203,392 GBP2025-03-31
175,791 GBP2024-03-31
Equity
Called up share capital
27,012 GBP2025-03-31
27,012 GBP2024-03-31
27,012 GBP2023-03-31
Retained earnings (accumulated losses)
176,380 GBP2025-03-31
148,779 GBP2024-03-31
-21,030 GBP2023-03-31
Equity
203,392 GBP2025-03-31
175,791 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
27,601 GBP2024-04-01 ~ 2025-03-31
169,809 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
27,601 GBP2024-04-01 ~ 2025-03-31
169,809 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-29,723 GBP2024-04-01 ~ 2025-03-31
8,711 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,200 GBP2024-04-01 ~ 2025-03-31
99,045 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
36,801 GBP2024-04-01 ~ 2025-03-31
268,854 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
554,750 GBP2025-03-31
543,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
546,313 GBP2025-03-31
416,173 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
130,140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
8,437 GBP2025-03-31
127,327 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
362,331 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
149,664 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
42,434 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
362,331 GBP2025-03-31
192,098 GBP2024-03-31
Corporation Tax Payable
Current
38,923 GBP2025-03-31
90,334 GBP2024-03-31
Other Taxation & Social Security Payable
Current
114,871 GBP2025-03-31
169,290 GBP2024-03-31
Other Creditors
Current
51,644 GBP2025-03-31
46,739 GBP2024-03-31
Creditors
Current
205,438 GBP2025-03-31
306,363 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31