08990 - Other Mining And Quarrying N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
675 GBP2023-03-31
12,262 GBP2022-03-31
Property, Plant & Equipment - Disposals
Office equipment
11,587 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
203 GBP2023-03-31
11,633 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
83 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
11,513 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
472 GBP2023-03-31
629 GBP2022-03-31
Property, Plant & Equipment
472 GBP2023-03-31
629 GBP2022-03-31
Debtors
21,292 GBP2023-03-31
21,940 GBP2022-03-31
Cash at bank and in hand
85,521 GBP2023-03-31
107,547 GBP2022-03-31
Current Assets
106,813 GBP2023-03-31
129,487 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
45,000 GBP2023-03-31
50,000 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,403 GBP2023-03-31
17,162 GBP2022-03-31
Creditors
Amounts falling due within one year
62,403 GBP2023-03-31
67,162 GBP2022-03-31
Net Current Assets/Liabilities
44,410 GBP2023-03-31
62,325 GBP2022-03-31
Total Assets Less Current Liabilities
44,882 GBP2023-03-31
62,954 GBP2022-03-31
Net Assets/Liabilities
44,882 GBP2023-03-31
62,954 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
44,882 GBP2023-03-31
62,954 GBP2022-03-31
Equity
44,882 GBP2023-03-31
62,954 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
675 GBP2023-03-31
12,262 GBP2022-03-31
Property, Plant & Equipment - Disposals
-11,587 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203 GBP2023-03-31
11,633 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,513 GBP2022-04-01 ~ 2023-03-31
Other Debtors
21,292 GBP2023-03-31
21,940 GBP2022-03-31