08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Gross Profit/Loss
876,986 GBP2024-01-01 ~ 2024-12-31
1,185,867 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-810,070 GBP2024-01-01 ~ 2024-12-31
-881,098 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
71,416 GBP2024-01-01 ~ 2024-12-31
309,269 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-30,187 GBP2024-01-01 ~ 2024-12-31
-34,467 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
41,361 GBP2024-01-01 ~ 2024-12-31
275,084 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,956,940 GBP2024-12-31
1,973,292 GBP2023-12-31
Total Inventories
42,650 GBP2024-12-31
36,460 GBP2023-12-31
Debtors
729,604 GBP2024-12-31
956,151 GBP2022-12-31
Current Assets
1,040,650 GBP2024-12-31
1,145,684 GBP2023-12-31
Net Current Assets/Liabilities
655,639 GBP2024-12-31
612,526 GBP2023-12-31
Total Assets Less Current Liabilities
2,612,579 GBP2024-12-31
2,585,818 GBP2023-12-31
Net Assets/Liabilities
2,545,079 GBP2024-12-31
2,513,818 GBP2023-12-31
Equity
Called up share capital
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Share premium
30,330 GBP2024-12-31
30,330 GBP2023-12-31
Retained earnings (accumulated losses)
2,474,749 GBP2024-12-31
2,443,488 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
41,361 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
245,901 GBP2024-12-31
245,901 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
245,901 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
7,146,666 GBP2024-12-31
6,998,833 GBP2023-12-31
Property, Plant & Equipment - Disposals
-84,557 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,189,726 GBP2024-12-31
5,025,541 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198,401 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,216 GBP2024-01-01 ~ 2024-12-31