Mason Bros Quarry Products Limited

Private Limited Company · Lampeter Velfrey

ActiveUnited KingdomIncorporated 1989Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · Company accounts

Net assets

£2,118,564

Cash

£44,496

Turnover

—

Profit / loss

—

Current assets

£936,622

Creditors < 1 year

—

Equity

£2,118,564

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

19 periods

Reported figures	2025-06-30Company	2024-06-30Company	2023-06-30Company	2022-06-30	2021-06-30	2020-06-30	2019-06-30	2018-06-30	2017-06-30	2016-06-30	2015-06-30	2014-06-30	2013-06-30	2012-06-30	2011-06-30	2010-06-30	2009-06-30	2008-06-30	2007-06-30
Balance sheet
Net assets	£2,118,564	£1,900,968	£1,794,348	£1,551,779	£1,339,684	£1,245,710	£1,189,343	£1,135,823	£1,066,210	£1,029,415	£1,014,724	£985,594	£799,708	£761,145	£717,033	£715,770	£698,148	£696,829	£495,284
Equity	£2,118,564	£1,900,968	£1,794,348	£1,551,779	£1,339,684	£1,245,710	£1,189,343	£1,135,823	£1,066,210	£1,029,415	£1,014,724	£985,594	£799,708	£761,145	£717,033	£715,770	£698,148	£696,829	£495,284
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	—	—	£820,832	—	£847,720	£862,745	£974,700	£1,015,567	£580,105
Property, plant & equipment	£2,627,304	£2,161,555	£1,904,581	£1,693,339	£1,587,269	£1,623,868	£1,694,386	£1,495,167	£1,540,542	£1,469,791	£1,412,194	£1,078,607	£820,832	£825,252	£847,720	£862,745	£974,700	£1,015,567	£580,105
Current assets	£936,622	£844,789	£917,751	£731,698	£838,232	£913,199	£894,226	£983,544	£682,771	£682,662	£639,851	£806,224	£532,098	£595,810	£528,098	£549,164	£655,900	£495,835	£759,799
Cash at bank	£44,496	£102,536	£132,067	£123,968	£203,343	£352,178	£75,936	£0	—	£36,065	£0	—	—	—	—	£14,443	—	—	£22,153
Debtors	£797,126	£582,253	£590,684	£449,730	£520,889	£401,371	£698,640	£943,544	£622,771	£556,597	£479,851	£693,724	£375,598	£452,537	£344,700	£448,072	£580,030	£450,735	£700,180
Stock	£95,000	£160,000	£195,000	£158,000	£114,000	£159,650	£119,650	£40,000	£60,000	£90,000	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£375,369	£420,654	£276,370	£517,997	£463,766	—	—	—	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£422,040	£320,328	£119,447	£24,948	£83,010	—	—	—	—
Provisions	£406,816	£370,296	£241,029	£241,028	£261,181	£268,134	£281,533	£242,827	£260,571	£251,430	£239,912	£158,255	£157,405	£116,972	£112,009	£83,912	£101,296	£100,087	£52,603
Net current assets	£236,983	£267,959	£293,900	£211,891	£176,991	£177,009	£199,422	£234,868	£201,614	£214,718	£264,482	£385,570	£255,728	£77,813	£64,332	£105,651	£124,573	£210,216	£105,080
Assets less current liabilities	£2,864,287	£2,429,514	£2,198,481	£1,905,230	£1,764,260	£1,800,877	£1,893,808	£1,730,035	£1,742,156	£1,684,509	£1,676,676	£1,464,177	£1,076,560	£903,065	£912,052	£968,396	£1,099,273	£1,225,783	£685,185
People
Average employees	13	14	14	14	13	13	12	12	10	—	—	—	—	—	—	—	—	—	—
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