01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
53,148 GBP2023-07-31
6,125 GBP2022-07-31
Total Inventories
16,065 GBP2023-07-31
5,235 GBP2022-07-31
Debtors
772,466 GBP2023-07-31
975,402 GBP2022-07-31
Cash at bank and in hand
79,754 GBP2023-07-31
13,488 GBP2022-07-31
Current Assets
868,285 GBP2023-07-31
994,125 GBP2022-07-31
Net Current Assets/Liabilities
97,413 GBP2023-07-31
161,099 GBP2022-07-31
Total Assets Less Current Liabilities
150,561 GBP2023-07-31
167,224 GBP2022-07-31
Net Assets/Liabilities
140,349 GBP2023-07-31
166,956 GBP2022-07-31
Equity
Called up share capital
5,302 GBP2023-07-31
5,302 GBP2022-07-31
Retained earnings (accumulated losses)
135,047 GBP2023-07-31
161,654 GBP2022-07-31
Equity
140,349 GBP2023-07-31
166,956 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,755 GBP2023-07-31
4,755 GBP2022-07-31
Tools/Equipment for furniture and fittings
27,775 GBP2023-07-31
26,609 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
87,879 GBP2023-07-31
31,364 GBP2022-07-31
Motor vehicles
55,349 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
792 GBP2023-07-31
317 GBP2022-07-31
Tools/Equipment for furniture and fittings
25,867 GBP2023-07-31
24,922 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,731 GBP2023-07-31
25,239 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
475 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
8,072 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
945 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,492 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,072 GBP2023-07-31
Property, Plant & Equipment
Land and buildings
3,963 GBP2023-07-31
4,438 GBP2022-07-31
Motor vehicles
47,277 GBP2023-07-31
Tools/Equipment for furniture and fittings
1,908 GBP2023-07-31
1,687 GBP2022-07-31
Trade Debtors/Trade Receivables
764,767 GBP2023-07-31
968,536 GBP2022-07-31
Other Debtors
7,699 GBP2023-07-31
6,866 GBP2022-07-31
Debtors
Current
772,466 GBP2023-07-31
975,402 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
69,781 GBP2023-07-31
19,841 GBP2022-07-31
Trade Creditors/Trade Payables
579,414 GBP2023-07-31
722,561 GBP2022-07-31
Amounts Owed to Related Parties
90,825 GBP2023-07-31
41,568 GBP2022-07-31
Taxation/Social Security Payable
262 GBP2023-07-31
8,416 GBP2022-07-31
Other Creditors
4,473 GBP2023-07-31
2,553 GBP2022-07-31
Other Remaining Borrowings
Current
69,781 GBP2023-07-31
19,841 GBP2022-07-31