01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
02023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment
756,950 GBP2024-08-31
799,674 GBP2023-08-31
Total Inventories
21,426 GBP2024-08-31
20,855 GBP2023-08-31
Debtors
810,875 GBP2024-08-31
610,118 GBP2023-08-31
Cash at bank and in hand
706,237 GBP2024-08-31
766,251 GBP2023-08-31
Current Assets
1,538,538 GBP2024-08-31
1,397,224 GBP2023-08-31
Creditors
Current
786,666 GBP2024-08-31
724,349 GBP2023-08-31
Net Current Assets/Liabilities
751,872 GBP2024-08-31
672,875 GBP2023-08-31
Total Assets Less Current Liabilities
1,508,822 GBP2024-08-31
1,472,549 GBP2023-08-31
Net Assets/Liabilities
1,379,402 GBP2024-08-31
1,374,333 GBP2023-08-31
Equity
Called up share capital
101 GBP2024-08-31
101 GBP2023-08-31
Retained earnings (accumulated losses)
1,379,301 GBP2024-08-31
1,374,232 GBP2023-08-31
Equity
1,379,402 GBP2024-08-31
1,374,333 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
215,896 GBP2024-08-31
213,396 GBP2023-08-31
Plant and equipment
1,084,983 GBP2024-08-31
1,007,513 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,300,879 GBP2024-08-31
1,220,909 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-42,400 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-42,400 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
543,929 GBP2024-08-31
421,235 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
543,929 GBP2024-08-31
421,235 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
134,373 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134,373 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,679 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,679 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
215,896 GBP2024-08-31
213,396 GBP2023-08-31
Plant and equipment
541,054 GBP2024-08-31
586,278 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
759,977 GBP2024-08-31
Current, Amounts falling due within one year
546,835 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
50,898 GBP2024-08-31
Current, Amounts falling due within one year
63,283 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
810,875 GBP2024-08-31
Current, Amounts falling due within one year
610,118 GBP2023-08-31
Trade Creditors/Trade Payables
Current
726,178 GBP2024-08-31
636,128 GBP2023-08-31
Other Taxation & Social Security Payable
Current
39,670 GBP2024-08-31
53,280 GBP2023-08-31
Other Creditors
Current
20,818 GBP2024-08-31
34,941 GBP2023-08-31