01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
324,552 GBP2024-08-31
324,476 GBP2023-08-31
Total Inventories
18,993 GBP2024-08-31
21,004 GBP2023-08-31
Debtors
21,918 GBP2024-08-31
20,113 GBP2023-08-31
Cash at bank and in hand
9,503 GBP2024-08-31
16,285 GBP2023-08-31
Current Assets
50,414 GBP2024-08-31
57,402 GBP2023-08-31
Net Current Assets/Liabilities
-9,613 GBP2024-08-31
-4,610 GBP2023-08-31
Total Assets Less Current Liabilities
314,939 GBP2024-08-31
319,866 GBP2023-08-31
Creditors
Non-current
-181,860 GBP2024-08-31
-193,280 GBP2023-08-31
Net Assets/Liabilities
133,079 GBP2024-08-31
123,265 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
133,077 GBP2024-08-31
123,263 GBP2023-08-31
Equity
133,079 GBP2024-08-31
123,265 GBP2023-08-31
Average Number of Employees
112023-09-01 ~ 2024-08-31
112022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
324,476 GBP2024-08-31
324,476 GBP2023-08-31
Plant and equipment
190,874 GBP2024-08-31
208,298 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
515,350 GBP2024-08-31
532,774 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-17,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
190,798 GBP2024-08-31
208,298 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,798 GBP2024-08-31
208,298 GBP2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
324,476 GBP2024-08-31
324,476 GBP2023-08-31
Plant and equipment
76 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,918 GBP2024-08-31
17,652 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
2,461 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
21,918 GBP2024-08-31
20,113 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
4,493 GBP2024-08-31
4,493 GBP2023-08-31
Trade Creditors/Trade Payables
Current
11,175 GBP2024-08-31
10,428 GBP2023-08-31
Other Taxation & Social Security Payable
Current
15,845 GBP2024-08-31
11,632 GBP2023-08-31
Other Creditors
Current
28,514 GBP2024-08-31
35,459 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
181,860 GBP2024-08-31
193,280 GBP2023-08-31