01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
923,215 GBP2023-09-30
873,500 GBP2022-09-30
Fixed Assets
923,215 GBP2023-09-30
873,500 GBP2022-09-30
Total Inventories
11,567 GBP2023-09-30
18,416 GBP2022-09-30
Debtors
461,259 GBP2023-09-30
486,008 GBP2022-09-30
Cash at bank and in hand
241,077 GBP2023-09-30
171,497 GBP2022-09-30
Current Assets
713,903 GBP2023-09-30
675,921 GBP2022-09-30
Creditors
Amounts falling due within one year
-94,784 GBP2023-09-30
-150,797 GBP2022-09-30
Net Current Assets/Liabilities
619,119 GBP2023-09-30
525,124 GBP2022-09-30
Total Assets Less Current Liabilities
1,542,334 GBP2023-09-30
1,398,624 GBP2022-09-30
Net Assets/Liabilities
1,411,650 GBP2023-09-30
1,267,940 GBP2022-09-30
Equity
Called up share capital
700,002 GBP2023-09-30
700,002 GBP2022-09-30
Retained earnings (accumulated losses)
711,648 GBP2023-09-30
567,938 GBP2022-09-30
Equity
1,411,650 GBP2023-09-30
1,267,940 GBP2022-09-30
Average Number of Employees
72022-10-01 ~ 2023-09-30
62021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
2,209,005 GBP2023-09-30
2,139,799 GBP2022-09-30
Property, Plant & Equipment - Disposals
-236,245 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,565 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,285,790 GBP2023-09-30
1,266,299 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213,857 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-196,931 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
2,565 GBP2022-10-01 ~ 2023-09-30