01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
129,086 GBP2024-09-30
146,975 GBP2023-09-30
Debtors
375,284 GBP2024-09-30
270,768 GBP2023-09-30
Cash at bank and in hand
60,792 GBP2024-09-30
51,203 GBP2023-09-30
Current Assets
436,076 GBP2024-09-30
321,971 GBP2023-09-30
Creditors
Current
326,114 GBP2024-09-30
354,268 GBP2023-09-30
Net Current Assets/Liabilities
109,962 GBP2024-09-30
-32,297 GBP2023-09-30
Total Assets Less Current Liabilities
239,048 GBP2024-09-30
114,678 GBP2023-09-30
Net Assets/Liabilities
208,532 GBP2024-09-30
82,557 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
208,530 GBP2024-09-30
82,555 GBP2023-09-30
Equity
208,532 GBP2024-09-30
82,557 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
462,348 GBP2024-09-30
454,748 GBP2023-09-30
Motor vehicles
190,062 GBP2024-09-30
190,062 GBP2023-09-30
Computers
17,033 GBP2024-09-30
17,033 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
669,443 GBP2024-09-30
661,843 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
350,607 GBP2024-09-30
330,883 GBP2023-09-30
Motor vehicles
174,136 GBP2024-09-30
168,827 GBP2023-09-30
Computers
15,614 GBP2024-09-30
15,158 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
540,357 GBP2024-09-30
514,868 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,724 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
5,309 GBP2023-10-01 ~ 2024-09-30
Computers
456 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,489 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
111,741 GBP2024-09-30
123,865 GBP2023-09-30
Motor vehicles
15,926 GBP2024-09-30
21,235 GBP2023-09-30
Computers
1,419 GBP2024-09-30
1,875 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
363,142 GBP2024-09-30
Amounts falling due within one year, Current
264,399 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
12,142 GBP2024-09-30
Amounts falling due within one year, Current
6,369 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
375,284 GBP2024-09-30
Amounts falling due within one year, Current
270,768 GBP2023-09-30
Trade Creditors/Trade Payables
Current
87,290 GBP2024-09-30
216,327 GBP2023-09-30
Other Taxation & Social Security Payable
Current
125,591 GBP2024-09-30
63,331 GBP2023-09-30
Other Creditors
Current
52,233 GBP2024-09-30
9,610 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
30,516 GBP2024-09-30
32,121 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30