01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
59,631 GBP2024-07-31
53,148 GBP2023-07-31
Total Inventories
3,719 GBP2024-07-31
16,065 GBP2023-07-31
Debtors
699,578 GBP2024-07-31
772,466 GBP2023-07-31
Cash at bank and in hand
57,794 GBP2024-07-31
79,754 GBP2023-07-31
Current Assets
761,091 GBP2024-07-31
868,285 GBP2023-07-31
Net Current Assets/Liabilities
-3,990 GBP2024-07-31
97,413 GBP2023-07-31
Total Assets Less Current Liabilities
55,641 GBP2024-07-31
150,561 GBP2023-07-31
Net Assets/Liabilities
43,554 GBP2024-07-31
140,349 GBP2023-07-31
Equity
Called up share capital
5,302 GBP2024-07-31
5,302 GBP2023-07-31
Retained earnings (accumulated losses)
38,252 GBP2024-07-31
135,047 GBP2023-07-31
Equity
43,554 GBP2024-07-31
140,349 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,755 GBP2024-07-31
4,755 GBP2023-07-31
Motor vehicles
55,349 GBP2024-07-31
55,349 GBP2023-07-31
Tools/Equipment for furniture and fittings
39,999 GBP2024-07-31
27,775 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
110,727 GBP2024-07-31
87,879 GBP2023-07-31
Other
10,624 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,267 GBP2024-07-31
792 GBP2023-07-31
Motor vehicles
19,892 GBP2024-07-31
8,072 GBP2023-07-31
Tools/Equipment for furniture and fittings
29,693 GBP2024-07-31
25,867 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,096 GBP2024-07-31
34,731 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
475 GBP2023-08-01 ~ 2024-07-31
Other
244 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
11,820 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
3,826 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,365 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
244 GBP2024-07-31
Property, Plant & Equipment
Land and buildings
3,488 GBP2024-07-31
3,963 GBP2023-07-31
Other
10,380 GBP2024-07-31
Motor vehicles
35,457 GBP2024-07-31
47,277 GBP2023-07-31
Tools/Equipment for furniture and fittings
10,306 GBP2024-07-31
1,908 GBP2023-07-31
Trade Debtors/Trade Receivables
662,500 GBP2024-07-31
764,767 GBP2023-07-31
Other Debtors
37,078 GBP2024-07-31
7,699 GBP2023-07-31
Debtors
Current
699,578 GBP2024-07-31
772,466 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
69,781 GBP2023-07-31
Trade Creditors/Trade Payables
542,566 GBP2024-07-31
579,414 GBP2023-07-31
Amounts Owed to Related Parties
172,457 GBP2024-07-31
90,825 GBP2023-07-31
Taxation/Social Security Payable
1,159 GBP2024-07-31
262 GBP2023-07-31
Other Creditors
2,019 GBP2024-07-31
4,473 GBP2023-07-31
Other Remaining Borrowings
Current
36,900 GBP2024-07-31
69,781 GBP2023-07-31