08990 - Other Mining And Quarrying N.e.c.
Property, Plant & Equipment
19,070 GBP2024-10-31
29,388 GBP2023-10-31
Total Inventories
500 GBP2024-10-31
500 GBP2023-10-31
Debtors
Current
3,556 GBP2024-10-31
86,317 GBP2023-10-31
Cash at bank and in hand
65,381 GBP2024-10-31
764 GBP2023-10-31
Creditors
Non-current
0 GBP2024-10-31
-16,314 GBP2023-10-31
Net Assets/Liabilities
-2,056,558 GBP2024-10-31
-2,040,434 GBP2023-10-31
Equity
Called up share capital
57,450 GBP2024-10-31
57,450 GBP2023-10-31
Retained earnings (accumulated losses)
-2,114,008 GBP2024-10-31
-2,097,884 GBP2023-10-31
Equity
-2,056,558 GBP2024-10-31
-2,040,434 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-11-01 ~ 2024-10-31
Furniture and fittings
152023-11-01 ~ 2024-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,271 GBP2024-10-31
129,086 GBP2023-10-31
Vehicles
100,000 GBP2024-10-31
200,000 GBP2023-10-31
Furniture and fittings
1,430 GBP2024-10-31
1,430 GBP2023-10-31
Other
1,293 GBP2024-10-31
1,293 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
185,994 GBP2024-10-31
331,809 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-45,815 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Other
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-145,815 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,751 GBP2024-10-31
100,382 GBP2023-10-31
Vehicles
100,000 GBP2024-10-31
199,963 GBP2023-10-31
Furniture and fittings
1,074 GBP2024-10-31
1,011 GBP2023-10-31
Other
1,099 GBP2024-10-31
1,065 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,924 GBP2024-10-31
302,421 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,603 GBP2023-11-01 ~ 2024-10-31
Vehicles
23 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
63 GBP2023-11-01 ~ 2024-10-31
Other
34 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,723 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,234 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Other
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-140,220 GBP2023-11-01 ~ 2024-10-31
Trade Creditors/Trade Payables
Current
3,941 GBP2024-10-31
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-10-31
16,697 GBP2023-10-31
Other Creditors
Current
1,624,425 GBP2024-10-31
1,553,462 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-10-31
16,314 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
42,450 shares2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
42,450 GBP2023-11-01 ~ 2024-10-31
42,450 GBP2022-11-01 ~ 2023-10-31