01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Par Value of Share
Class 1 ordinary share
12024-10-01 ~ 2025-09-30
Property, Plant & Equipment
107,988 GBP2025-09-30
129,086 GBP2024-09-30
Debtors
387,524 GBP2025-09-30
375,284 GBP2024-09-30
Cash at bank and in hand
116,325 GBP2025-09-30
60,792 GBP2024-09-30
Current Assets
503,849 GBP2025-09-30
436,076 GBP2024-09-30
Creditors
Current
345,987 GBP2025-09-30
326,114 GBP2024-09-30
Net Current Assets/Liabilities
157,862 GBP2025-09-30
109,962 GBP2024-09-30
Total Assets Less Current Liabilities
265,850 GBP2025-09-30
239,048 GBP2024-09-30
Net Assets/Liabilities
241,961 GBP2025-09-30
208,532 GBP2024-09-30
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2024-09-30
Retained earnings (accumulated losses)
241,959 GBP2025-09-30
208,530 GBP2024-09-30
Equity
241,961 GBP2025-09-30
208,532 GBP2024-09-30
Average Number of Employees
32024-10-01 ~ 2025-09-30
32023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
462,348 GBP2024-09-30
Motor vehicles
190,062 GBP2024-09-30
Computers
17,033 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
669,443 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
367,368 GBP2025-09-30
350,607 GBP2024-09-30
Motor vehicles
178,118 GBP2025-09-30
174,136 GBP2024-09-30
Computers
15,969 GBP2025-09-30
15,614 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
561,455 GBP2025-09-30
540,357 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,761 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
3,982 GBP2024-10-01 ~ 2025-09-30
Computers
355 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,098 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
94,980 GBP2025-09-30
111,741 GBP2024-09-30
Motor vehicles
11,944 GBP2025-09-30
15,926 GBP2024-09-30
Computers
1,064 GBP2025-09-30
1,419 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
378,987 GBP2025-09-30
363,142 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
8,537 GBP2025-09-30
12,142 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
387,524 GBP2025-09-30
375,284 GBP2024-09-30
Trade Creditors/Trade Payables
Current
200,726 GBP2025-09-30
87,290 GBP2024-09-30
Other Taxation & Social Security Payable
Current
82,576 GBP2025-09-30
125,591 GBP2024-09-30
Other Creditors
Current
16,912 GBP2025-09-30
52,233 GBP2024-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
23,889 GBP2025-09-30
30,516 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-09-30