I.J.B. QUARRY COMPANY LIMITED - 2001-04-19
08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
Property, Plant & Equipment
30,209 GBP2024-03-31
34,949 GBP2023-03-31
Fixed Assets - Investments
50 GBP2024-03-31
50 GBP2023-03-31
Fixed Assets
30,259 GBP2024-03-31
34,999 GBP2023-03-31
Debtors
2,348,433 GBP2024-03-31
2,381,604 GBP2023-03-31
Cash at bank and in hand
7,977 GBP2024-03-31
55,380 GBP2023-03-31
Current Assets
2,977,562 GBP2024-03-31
2,844,236 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,960,090 GBP2024-03-31
-1,791,765 GBP2023-03-31
Net Current Assets/Liabilities
1,017,472 GBP2024-03-31
1,052,471 GBP2023-03-31
Total Assets Less Current Liabilities
1,047,731 GBP2024-03-31
1,087,470 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,873 GBP2024-03-31
-22,422 GBP2023-03-31
Net Assets/Liabilities
1,028,309 GBP2024-03-31
1,057,378 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,028,307 GBP2024-03-31
1,057,376 GBP2023-03-31
Equity
1,028,309 GBP2024-03-31
1,057,378 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,679 GBP2023-03-31
Furniture and fittings
6,766 GBP2023-03-31
Motor vehicles
6,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,945 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,697 GBP2024-03-31
10,700 GBP2023-03-31
Furniture and fittings
6,766 GBP2024-03-31
6,766 GBP2023-03-31
Motor vehicles
4,273 GBP2024-03-31
3,530 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,736 GBP2024-03-31
20,996 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,997 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
743 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
27,982 GBP2024-03-31
31,979 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
2,227 GBP2024-03-31
2,970 GBP2023-03-31
Other Investments Other Than Loans
50 GBP2024-03-31
50 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
155,717 GBP2024-03-31
123,960 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,192,716 GBP2024-03-31
2,257,644 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,348,433 GBP2024-03-31
2,381,604 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,548 GBP2024-03-31
9,313 GBP2023-03-31
Trade Creditors/Trade Payables
Current
33,162 GBP2024-03-31
30,592 GBP2023-03-31
Corporation Tax Payable
Current
31,330 GBP2024-03-31
10,705 GBP2023-03-31
Other Taxation & Social Security Payable
Current
35,295 GBP2024-03-31
34,561 GBP2023-03-31
Other Creditors
Current
1,850,755 GBP2024-03-31
1,706,594 GBP2023-03-31
Creditors
Current
1,960,090 GBP2024-03-31
1,791,765 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,873 GBP2024-03-31
22,422 GBP2023-03-31