01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
50,010 GBP2024-08-31
28,031 GBP2023-08-31
Total Inventories
6,000 GBP2024-08-31
6,000 GBP2023-08-31
Debtors
10,561 GBP2024-08-31
14,779 GBP2023-08-31
Cash at bank and in hand
19,168 GBP2024-08-31
22,846 GBP2023-08-31
Current Assets
35,729 GBP2024-08-31
43,625 GBP2023-08-31
Creditors
Amounts falling due within one year
25,142 GBP2024-08-31
21,364 GBP2023-08-31
Net Current Assets/Liabilities
10,587 GBP2024-08-31
22,261 GBP2023-08-31
Total Assets Less Current Liabilities
60,597 GBP2024-08-31
50,292 GBP2023-08-31
Net Assets/Liabilities
51,095 GBP2024-08-31
44,265 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
50,995 GBP2024-08-31
44,165 GBP2023-08-31
Equity
51,095 GBP2024-08-31
44,265 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-09-01 ~ 2024-08-31
Furniture and fittings
25.002023-09-01 ~ 2024-08-31
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,100 GBP2024-08-31
40,100 GBP2023-08-31
Furniture and fittings
11,487 GBP2024-08-31
11,487 GBP2023-08-31
Motor vehicles
89,863 GBP2024-08-31
59,616 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
141,450 GBP2024-08-31
111,203 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,100 GBP2024-08-31
40,100 GBP2023-08-31
Furniture and fittings
11,374 GBP2024-08-31
11,336 GBP2023-08-31
Motor vehicles
39,966 GBP2024-08-31
31,736 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,440 GBP2024-08-31
83,172 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
8,230 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,268 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
113 GBP2024-08-31
151 GBP2023-08-31
Motor vehicles
49,897 GBP2024-08-31
27,880 GBP2023-08-31
Trade Debtors/Trade Receivables
7,886 GBP2024-08-31
12,929 GBP2023-08-31
Other Debtors
2,675 GBP2024-08-31
1,850 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
7,179 GBP2024-08-31
9,527 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,855 GBP2023-08-31
Other Creditors
Amounts falling due within one year
17,963 GBP2024-08-31
4,982 GBP2023-08-31