08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
28,976 GBP2019-12-31
1,415,482 GBP2018-12-31
Total Inventories
53,913 GBP2018-12-31
Debtors
132,281 GBP2019-12-31
238,690 GBP2018-12-31
Cash at bank and in hand
303,677 GBP2019-12-31
177,562 GBP2018-12-31
Current Assets
435,958 GBP2019-12-31
470,165 GBP2018-12-31
Creditors
Current
275,397 GBP2019-12-31
518,943 GBP2018-12-31
Net Current Assets/Liabilities
160,561 GBP2019-12-31
-48,778 GBP2018-12-31
Total Assets Less Current Liabilities
189,537 GBP2019-12-31
1,366,704 GBP2018-12-31
Creditors
Non-current
-332,983 GBP2018-12-31
Net Assets/Liabilities
184,032 GBP2019-12-31
863,234 GBP2018-12-31
Equity
Called up share capital
6 GBP2019-12-31
6 GBP2018-12-31
Retained earnings (accumulated losses)
184,026 GBP2019-12-31
863,228 GBP2018-12-31
Equity
184,032 GBP2019-12-31
863,234 GBP2018-12-31
Average Number of Employees
132019-01-01 ~ 2019-12-31
302018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
175,300 GBP2018-12-31
Plant and equipment
36,220 GBP2019-12-31
1,860,729 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
36,220 GBP2019-12-31
2,036,029 GBP2018-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-175,300 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
-1,860,729 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-2,036,029 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,512 GBP2018-12-31
Plant and equipment
7,244 GBP2019-12-31
601,035 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,244 GBP2019-12-31
620,547 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,244 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,244 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-19,512 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
-601,035 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-620,547 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
28,976 GBP2019-12-31
1,259,694 GBP2018-12-31
Land and buildings
155,788 GBP2018-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
49,237 GBP2019-12-31
206,476 GBP2018-12-31
Other Debtors
Amounts falling due within one year, Current
83,044 GBP2019-12-31
32,214 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
132,281 GBP2019-12-31
238,690 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Current
148,176 GBP2018-12-31
Trade Creditors/Trade Payables
Current
14,074 GBP2019-12-31
43,257 GBP2018-12-31
Other Taxation & Social Security Payable
Current
12,277 GBP2019-12-31
41,258 GBP2018-12-31
Other Creditors
Current
249,046 GBP2019-12-31
286,252 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Non-current
332,983 GBP2018-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,505 GBP2019-12-31
170,487 GBP2018-12-31