01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,018 GBP2024-06-30
2,094 GBP2023-06-30
Debtors
144,952 GBP2024-06-30
124,489 GBP2023-06-30
Cash at bank and in hand
120,127 GBP2024-06-30
98,192 GBP2023-06-30
Current Assets
265,079 GBP2024-06-30
222,681 GBP2023-06-30
Creditors
Current
60,918 GBP2024-06-30
43,686 GBP2023-06-30
Net Current Assets/Liabilities
204,161 GBP2024-06-30
178,995 GBP2023-06-30
Total Assets Less Current Liabilities
206,179 GBP2024-06-30
181,089 GBP2023-06-30
Net Assets/Liabilities
206,054 GBP2024-06-30
181,089 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
205,054 GBP2024-06-30
180,089 GBP2023-06-30
Equity
206,054 GBP2024-06-30
181,089 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,312 GBP2024-06-30
36,029 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,294 GBP2024-06-30
33,935 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
359 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,018 GBP2024-06-30
2,094 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75,850 GBP2024-06-30
Amounts falling due within one year, Current
53,196 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
37,384 GBP2024-06-30
Amounts falling due within one year, Current
36,116 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
144,952 GBP2024-06-30
Amounts falling due within one year, Current
124,489 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,587 GBP2024-06-30
664 GBP2023-06-30
Other Taxation & Social Security Payable
Current
50,551 GBP2024-06-30
36,059 GBP2023-06-30
Other Creditors
Current
7,780 GBP2024-06-30
6,963 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30