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
3,601,094 GBP2024-09-30
3,628,023 GBP2023-09-30
Total Inventories
11,735 GBP2023-09-30
Debtors
168,783 GBP2024-09-30
233,207 GBP2023-09-30
Cash at bank and in hand
26,982 GBP2024-09-30
35,866 GBP2023-09-30
Current Assets
195,765 GBP2024-09-30
280,808 GBP2023-09-30
Creditors
Current
424,176 GBP2024-09-30
385,772 GBP2023-09-30
Net Current Assets/Liabilities
-228,411 GBP2024-09-30
-104,964 GBP2023-09-30
Total Assets Less Current Liabilities
3,372,683 GBP2024-09-30
3,523,059 GBP2023-09-30
Creditors
Non-current
1,906,719 GBP2024-09-30
1,732,252 GBP2023-09-30
Net Assets/Liabilities
1,465,964 GBP2024-09-30
1,790,807 GBP2023-09-30
Equity
Called up share capital
3,550,000 GBP2024-09-30
3,550,000 GBP2023-09-30
Retained earnings (accumulated losses)
-2,084,036 GBP2024-09-30
-1,759,193 GBP2023-09-30
Equity
1,465,964 GBP2024-09-30
1,790,807 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,654,678 GBP2024-09-30
3,654,678 GBP2023-09-30
Land and buildings, Short leasehold
640,582 GBP2024-09-30
579,289 GBP2023-09-30
Plant and equipment
499,468 GBP2024-09-30
499,468 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
830,856 GBP2024-09-30
772,328 GBP2023-09-30
Land and buildings, Short leasehold
28,445 GBP2024-09-30
15,633 GBP2023-09-30
Plant and equipment
369,187 GBP2024-09-30
346,197 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
58,528 GBP2023-10-01 ~ 2024-09-30
Land and buildings, Short leasehold
12,812 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
22,990 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
2,823,822 GBP2024-09-30
2,882,350 GBP2023-09-30
Land and buildings, Short leasehold
612,137 GBP2024-09-30
563,656 GBP2023-09-30
Plant and equipment
130,281 GBP2024-09-30
153,271 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,312 GBP2023-09-30
Motor vehicles
78,381 GBP2024-09-30
77,622 GBP2023-09-30
Computers
19,889 GBP2024-09-30
17,622 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,892,998 GBP2024-09-30
4,841,991 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,312 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-14,538 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-27,850 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,223 GBP2023-09-30
Motor vehicles
51,675 GBP2024-09-30
57,284 GBP2023-09-30
Computers
11,741 GBP2024-09-30
10,303 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,291,904 GBP2024-09-30
1,213,968 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,903 GBP2023-10-01 ~ 2024-09-30
Computers
1,438 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,671 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,223 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-14,512 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,735 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
26,706 GBP2024-09-30
20,338 GBP2023-09-30
Computers
8,148 GBP2024-09-30
7,319 GBP2023-09-30
Furniture and fittings
1,089 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,944 GBP2024-09-30
157,001 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
149,839 GBP2024-09-30
76,206 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
168,783 GBP2024-09-30
233,207 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
48,395 GBP2024-09-30
102,145 GBP2023-09-30
Other Taxation & Social Security Payable
Current
2,265 GBP2024-09-30
-10,215 GBP2023-09-30
Other Creditors
Current
363,516 GBP2024-09-30
283,842 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
8,334 GBP2024-09-30
18,334 GBP2023-09-30
Other Creditors
Non-current
1,898,385 GBP2024-09-30
1,713,918 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,550,000 shares2024-09-30