08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
Called-up share capital (not paid)
0 GBP2021-10-31
0 GBP2020-10-31
Intangible Assets
0 GBP2021-10-31
0 GBP2020-10-31
Property, Plant & Equipment
320,290 GBP2021-10-31
284,935 GBP2020-10-31
Fixed Assets - Investments
0 GBP2021-10-31
0 GBP2020-10-31
Fixed Assets
320,290 GBP2021-10-31
284,935 GBP2020-10-31
Total Inventories
10,000 GBP2021-10-31
10,000 GBP2020-10-31
Debtors
422,320 GBP2021-10-31
407,282 GBP2020-10-31
Cash at bank and in hand
23,770 GBP2021-10-31
24,751 GBP2020-10-31
Current assets - Investments
0 GBP2021-10-31
0 GBP2020-10-31
Current Assets
456,090 GBP2021-10-31
442,033 GBP2020-10-31
Creditors
Amounts falling due within one year
-522,422 GBP2021-10-31
-468,836 GBP2020-10-31
Net Current Assets/Liabilities
-66,332 GBP2021-10-31
-26,803 GBP2020-10-31
Total Assets Less Current Liabilities
253,958 GBP2021-10-31
258,132 GBP2020-10-31
Creditors
Amounts falling due after one year
-46,451 GBP2021-10-31
-50,000 GBP2020-10-31
Net Assets/Liabilities
207,507 GBP2021-10-31
208,132 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
207,407 GBP2021-10-31
208,032 GBP2020-10-31
Equity
207,507 GBP2021-10-31
208,132 GBP2020-10-31
Average Number of Employees
152020-11-01 ~ 2021-10-31
162019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
937,650 GBP2021-10-31
851,855 GBP2020-10-31
Property, Plant & Equipment - Disposals
-44,000 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
617,360 GBP2021-10-31
566,920 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,912 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,472 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-11-01 ~ 2021-10-31