01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
105,099 GBP2024-09-30
107,799 GBP2023-09-30
Fixed Assets - Investments
9,500 GBP2024-09-30
9,500 GBP2023-09-30
Fixed Assets
114,599 GBP2024-09-30
117,299 GBP2023-09-30
Debtors
3,290 GBP2023-09-30
Cash at bank and in hand
894 GBP2024-09-30
1,901 GBP2023-09-30
Current Assets
894 GBP2024-09-30
5,191 GBP2023-09-30
Creditors
Current
45,134 GBP2024-09-30
56,643 GBP2023-09-30
Net Current Assets/Liabilities
-44,240 GBP2024-09-30
-51,452 GBP2023-09-30
Total Assets Less Current Liabilities
70,359 GBP2024-09-30
65,847 GBP2023-09-30
Equity
Called up share capital
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Revaluation reserve
64,233 GBP2024-09-30
68,359 GBP2023-09-30
Retained earnings (accumulated losses)
4,126 GBP2024-09-30
-4,512 GBP2023-09-30
Equity
70,359 GBP2024-09-30
65,847 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
176,649 GBP2023-09-30
Furniture and fittings
2,442 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
179,091 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
71,550 GBP2024-09-30
68,850 GBP2023-09-30
Furniture and fittings
2,442 GBP2024-09-30
2,442 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,992 GBP2024-09-30
71,292 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,700 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,700 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
105,099 GBP2024-09-30
107,799 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
9,500 GBP2023-09-30
Investments in Group Undertakings
9,500 GBP2024-09-30
9,500 GBP2023-09-30
Trade Creditors/Trade Payables
Current
504 GBP2023-09-30
Amounts owed to group undertakings
Current
45,134 GBP2024-09-30
46,529 GBP2023-09-30
Corporation Tax Payable
Current
3,364 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
229,823 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
229,823 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-225,311 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
-225,311 GBP2023-10-01 ~ 2024-09-30