01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
2,056 GBP2024-06-30
2,268 GBP2023-06-30
Debtors
99,465 GBP2024-06-30
86,280 GBP2023-06-30
Cash at bank and in hand
1,658 GBP2024-06-30
2,928 GBP2023-06-30
Current Assets
101,880 GBP2024-06-30
90,081 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-102,500 GBP2024-06-30
-83,533 GBP2023-06-30
Net Current Assets/Liabilities
-620 GBP2024-06-30
6,548 GBP2023-06-30
Total Assets Less Current Liabilities
1,436 GBP2024-06-30
8,816 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
-7,242 GBP2023-06-30
Net Assets/Liabilities
1,047 GBP2024-06-30
1,159 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Capital redemption reserve
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
1,045 GBP2024-06-30
1,157 GBP2023-06-30
Equity
1,047 GBP2024-06-30
1,159 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,529 GBP2024-06-30
13,329 GBP2023-06-30
Computers
9,616 GBP2024-06-30
9,616 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
23,145 GBP2024-06-30
22,945 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,775 GBP2024-06-30
11,464 GBP2023-06-30
Computers
9,314 GBP2024-06-30
9,213 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,089 GBP2024-06-30
20,677 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
311 GBP2023-07-01 ~ 2024-06-30
Computers
101 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
412 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,754 GBP2024-06-30
1,865 GBP2023-06-30
Computers
302 GBP2024-06-30
403 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
24,141 GBP2024-06-30
6,686 GBP2023-06-30
Amounts Owed By Related Parties
74,573 GBP2024-06-30
Current
78,082 GBP2023-06-30
Other Debtors
Amounts falling due within one year
751 GBP2024-06-30
1,512 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
99,465 GBP2024-06-30
86,280 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
36,142 GBP2024-06-30
32,732 GBP2023-06-30
Trade Creditors/Trade Payables
Current
8,041 GBP2024-06-30
21,770 GBP2023-06-30
Amounts owed to group undertakings
Current
31,766 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
26,551 GBP2024-06-30
29,031 GBP2023-06-30
Creditors
Current
102,500 GBP2024-06-30
83,533 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
7,242 GBP2023-06-30
Bank Overdrafts
29,742 GBP2024-06-30
30,086 GBP2023-06-30