08990 - Other Mining And Quarrying N.e.c.
Called-up share capital (not paid)
0 GBP2022-02-28
Intangible Assets
8,999,990 GBP2023-02-28
8,999,990 GBP2022-02-28
Property, Plant & Equipment
8,218,245 GBP2023-02-28
8,218,245 GBP2022-02-28
Fixed Assets - Investments
0 GBP2023-02-28
0 GBP2022-02-28
Fixed Assets
17,218,235 GBP2023-02-28
17,218,235 GBP2022-02-28
Total Inventories
0 GBP2023-02-28
0 GBP2022-02-28
Debtors
545,000 GBP2023-02-28
290,385 GBP2022-02-28
Cash at bank and in hand
449,395 GBP2023-02-28
1,333,906 GBP2022-02-28
Current assets - Investments
0 GBP2023-02-28
0 GBP2022-02-28
Current Assets
994,395 GBP2023-02-28
1,624,291 GBP2022-02-28
Creditors
Amounts falling due within one year
0 GBP2023-02-28
0 GBP2022-02-28
Net Current Assets/Liabilities
994,395 GBP2023-02-28
1,624,291 GBP2022-02-28
Total Assets Less Current Liabilities
18,212,630 GBP2023-02-28
18,842,526 GBP2022-02-28
Creditors
Amounts falling due after one year
0 GBP2023-02-28
0 GBP2022-02-28
Net Assets/Liabilities
18,212,630 GBP2023-02-28
18,842,526 GBP2022-02-28
Equity
Called up share capital
1,000,001 GBP2023-02-28
1,000,001 GBP2022-02-28
Share premium
8,999,999 GBP2023-02-28
8,999,999 GBP2022-02-28
Revaluation reserve
6,880,000 GBP2023-02-28
8,218,245 GBP2022-02-28
Retained earnings (accumulated losses)
1,332,630 GBP2023-02-28
624,281 GBP2022-02-28
Equity
18,212,630 GBP2023-02-28
18,842,526 GBP2022-02-28
Average Number of Employees
62022-03-01 ~ 2023-02-28
82021-03-01 ~ 2022-02-28
Intangible Assets - Gross Cost
8,999,990 GBP2023-02-28
8,999,990 GBP2022-02-28
Intangible assets - Disposals
0 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-02-28
0 GBP2022-02-28
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-03-01 ~ 2023-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
8,218,245 GBP2023-02-28
8,218,245 GBP2022-02-28
Property, Plant & Equipment - Disposals
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-02-28
0 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-1,338,245 GBP2022-03-01 ~ 2023-02-28