01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment
516,278 GBP2023-08-31
552,050 GBP2022-08-31
Fixed Assets
516,278 GBP2023-08-31
552,050 GBP2022-08-31
Debtors
Current
2,549 GBP2023-08-31
2,094 GBP2022-08-31
Cash at bank and in hand
82,536 GBP2023-08-31
86,681 GBP2022-08-31
Current Assets
85,085 GBP2023-08-31
88,775 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-161,398 GBP2023-08-31
Net Current Assets/Liabilities
-76,313 GBP2023-08-31
-80,815 GBP2022-08-31
Total Assets Less Current Liabilities
439,965 GBP2023-08-31
471,235 GBP2022-08-31
Net Assets/Liabilities
414,033 GBP2023-08-31
391,666 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Revaluation reserve
41,981 GBP2023-08-31
41,981 GBP2022-08-31
Retained earnings (accumulated losses)
371,952 GBP2023-08-31
349,585 GBP2022-08-31
Equity
414,033 GBP2023-08-31
391,666 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Buildings
2,016,065 GBP2023-08-31
2,016,065 GBP2022-08-31
Plant and equipment
34,637 GBP2023-08-31
39,955 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
2,050,702 GBP2023-08-31
2,056,020 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,318 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-5,318 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
38,360 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,503,970 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
111 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
34,858 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,404 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,404 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,067 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,534,424 GBP2023-08-31
Property, Plant & Equipment
Buildings
515,708 GBP2023-08-31
550,455 GBP2022-08-31
Plant and equipment
570 GBP2023-08-31
1,595 GBP2022-08-31
Other Debtors
Current
2,549 GBP2023-08-31
2,094 GBP2022-08-31
Bank Borrowings
Current
57,510 GBP2023-08-31
65,000 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,850 GBP2023-08-31
Corporation Tax Payable
Current
20,837 GBP2023-08-31
24,379 GBP2022-08-31
Taxation/Social Security Payable
Current
7,162 GBP2023-08-31
4,742 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
74,039 GBP2023-08-31
75,469 GBP2022-08-31
Creditors
Current
161,398 GBP2023-08-31
169,590 GBP2022-08-31
Bank Borrowings
Non-current
57,482 GBP2022-08-31
Creditors
Non-current
57,482 GBP2022-08-31
Bank Borrowings
Current, Amounts falling due within one year
57,510 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
57,510 GBP2023-08-31
Total Borrowings
57,510 GBP2023-08-31
122,482 GBP2022-08-31