I.J.B. QUARRY COMPANY LIMITED - 2001-04-19
08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
Property, Plant & Equipment
34,949 GBP2023-03-31
31,426 GBP2022-03-31
Fixed Assets - Investments
50 GBP2023-03-31
50 GBP2022-03-31
Fixed Assets
34,999 GBP2023-03-31
31,476 GBP2022-03-31
Debtors
2,381,604 GBP2023-03-31
2,313,675 GBP2022-03-31
Cash at bank and in hand
55,380 GBP2023-03-31
24,807 GBP2022-03-31
Current Assets
2,844,236 GBP2023-03-31
2,776,009 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,791,765 GBP2023-03-31
-1,758,854 GBP2022-03-31
Net Current Assets/Liabilities
1,052,471 GBP2023-03-31
1,017,155 GBP2022-03-31
Total Assets Less Current Liabilities
1,087,470 GBP2023-03-31
1,048,631 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-22,422 GBP2023-03-31
-32,696 GBP2022-03-31
Net Assets/Liabilities
1,057,378 GBP2023-03-31
1,009,214 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
1,057,376 GBP2023-03-31
1,009,212 GBP2022-03-31
Equity
1,057,378 GBP2023-03-31
1,009,214 GBP2022-03-31
Average Number of Employees
92022-04-01 ~ 2023-03-31
92021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,679 GBP2023-03-31
32,679 GBP2022-03-31
Furniture and fittings
6,766 GBP2023-03-31
6,766 GBP2022-03-31
Motor vehicles
6,500 GBP2023-03-31
11,100 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
55,945 GBP2023-03-31
50,545 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-4,600 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-4,600 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,700 GBP2023-03-31
6,608 GBP2022-03-31
Furniture and fittings
6,766 GBP2023-03-31
6,766 GBP2022-03-31
Motor vehicles
3,530 GBP2023-03-31
5,745 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,996 GBP2023-03-31
19,119 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,092 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
1,281 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,373 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-3,496 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,496 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
31,979 GBP2023-03-31
26,071 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
0 GBP2022-03-31
Motor vehicles
2,970 GBP2023-03-31
5,355 GBP2022-03-31
Other Investments Other Than Loans
50 GBP2023-03-31
50 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
123,960 GBP2023-03-31
65,360 GBP2022-03-31
Other Debtors
Amounts falling due within one year
2,257,644 GBP2023-03-31
2,248,315 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
2,381,604 GBP2023-03-31
2,313,675 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
9,313 GBP2023-03-31
9,059 GBP2022-03-31
Trade Creditors/Trade Payables
Current
30,592 GBP2023-03-31
35,820 GBP2022-03-31
Corporation Tax Payable
Current
10,705 GBP2023-03-31
4,605 GBP2022-03-31
Other Taxation & Social Security Payable
Current
34,561 GBP2023-03-31
31,543 GBP2022-03-31
Other Creditors
Current
1,706,594 GBP2023-03-31
1,677,827 GBP2022-03-31
Creditors
Current
1,791,765 GBP2023-03-31
1,758,854 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
22,422 GBP2023-03-31
32,696 GBP2022-03-31