01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets
350,000 GBP2024-06-30
708,000 GBP2023-06-30
Property, Plant & Equipment
33,071 GBP2024-06-30
36,744 GBP2023-06-30
Fixed Assets - Investments
3,333 GBP2024-06-30
Fixed Assets
386,404 GBP2024-06-30
744,744 GBP2023-06-30
Debtors
Current
898,411 GBP2024-06-30
625,622 GBP2023-06-30
Cash at bank and in hand
786 GBP2024-06-30
6,171 GBP2023-06-30
Current Assets
899,197 GBP2024-06-30
631,793 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-168,815 GBP2023-06-30
Net Current Assets/Liabilities
775,600 GBP2024-06-30
462,978 GBP2023-06-30
Total Assets Less Current Liabilities
1,162,004 GBP2024-06-30
1,207,722 GBP2023-06-30
Net Assets/Liabilities
1,162,004 GBP2024-06-30
1,207,722 GBP2023-06-30
Equity
Called up share capital
332,800 GBP2024-06-30
332,800 GBP2023-06-30
Capital redemption reserve
15,205 GBP2024-06-30
15,205 GBP2023-06-30
Retained earnings (accumulated losses)
813,999 GBP2024-06-30
859,717 GBP2023-06-30
Equity
1,162,004 GBP2024-06-30
1,207,722 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-07-01 ~ 2024-06-30
Furniture and fittings
202023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
350,000 GBP2024-06-30
688,000 GBP2023-06-30
Development expenditure
20,000 GBP2023-06-30
Intangible Assets - Gross Cost
350,000 GBP2024-06-30
708,000 GBP2023-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
350,000 GBP2024-06-30
688,000 GBP2023-06-30
Development expenditure
20,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,034 GBP2023-06-30
Furniture and fittings
14,856 GBP2024-06-30
14,856 GBP2023-06-30
Other
45,923 GBP2024-06-30
45,923 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
60,779 GBP2024-06-30
86,832 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-15,034 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-26,053 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
15,034 GBP2023-06-30
Furniture and fittings
14,856 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
50,088 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
918 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-15,034 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,298 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,856 GBP2024-06-30
Other
12,852 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,708 GBP2024-06-30
Property, Plant & Equipment
Other
33,071 GBP2024-06-30
33,989 GBP2023-06-30
Other Debtors
Current
736,264 GBP2024-06-30
468,372 GBP2023-06-30
Prepayments/Accrued Income
Current
274 GBP2023-06-30
Trade Creditors/Trade Payables
Current
259 GBP2024-06-30
23,588 GBP2023-06-30
Corporation Tax Payable
Current
111,722 GBP2024-06-30
140,286 GBP2023-06-30
Taxation/Social Security Payable
Current
3,996 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
7,620 GBP2024-06-30
4,941 GBP2023-06-30
Creditors
Current
123,597 GBP2024-06-30
168,815 GBP2023-06-30