01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
3,628,023 GBP2023-09-30
3,241,789 GBP2022-09-30
Total Inventories
11,735 GBP2023-09-30
11,700 GBP2022-09-30
Debtors
233,207 GBP2023-09-30
116,531 GBP2022-09-30
Cash at bank and in hand
35,866 GBP2023-09-30
428,874 GBP2022-09-30
Current Assets
280,808 GBP2023-09-30
557,105 GBP2022-09-30
Creditors
Current
385,772 GBP2023-09-30
191,031 GBP2022-09-30
Net Current Assets/Liabilities
-104,964 GBP2023-09-30
366,074 GBP2022-09-30
Total Assets Less Current Liabilities
3,523,059 GBP2023-09-30
3,607,863 GBP2022-09-30
Creditors
Non-current
1,732,252 GBP2023-09-30
1,649,936 GBP2022-09-30
Net Assets/Liabilities
1,790,807 GBP2023-09-30
1,957,927 GBP2022-09-30
Equity
Called up share capital
3,550,000 GBP2023-09-30
3,550,000 GBP2022-09-30
Retained earnings (accumulated losses)
-1,759,193 GBP2023-09-30
-1,592,073 GBP2022-09-30
Equity
1,790,807 GBP2023-09-30
1,957,927 GBP2022-09-30
Average Number of Employees
62022-10-01 ~ 2023-09-30
62021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,654,678 GBP2023-09-30
3,654,678 GBP2022-09-30
Plant and equipment
499,468 GBP2023-09-30
499,468 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
772,328 GBP2023-09-30
713,800 GBP2022-09-30
Plant and equipment
346,197 GBP2023-09-30
319,150 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
58,528 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
27,047 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
2,882,350 GBP2023-09-30
2,940,878 GBP2022-09-30
Plant and equipment
153,271 GBP2023-09-30
180,318 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,312 GBP2023-09-30
13,312 GBP2022-09-30
Motor vehicles
77,622 GBP2023-09-30
67,345 GBP2022-09-30
Computers
17,622 GBP2023-09-30
14,311 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
4,841,991 GBP2023-09-30
4,350,390 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,223 GBP2023-09-30
12,089 GBP2022-09-30
Motor vehicles
57,284 GBP2023-09-30
50,504 GBP2022-09-30
Computers
10,303 GBP2023-09-30
9,011 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,213,968 GBP2023-09-30
1,108,601 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
134 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
6,780 GBP2022-10-01 ~ 2023-09-30
Computers
1,292 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,367 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
1,089 GBP2023-09-30
1,223 GBP2022-09-30
Motor vehicles
20,338 GBP2023-09-30
16,841 GBP2022-09-30
Computers
7,319 GBP2023-09-30
5,300 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
157,001 GBP2023-09-30
72,369 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
76,206 GBP2023-09-30
44,162 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
233,207 GBP2023-09-30
116,531 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
102,145 GBP2023-09-30
7,203 GBP2022-09-30
Other Taxation & Social Security Payable
Current
-10,215 GBP2023-09-30
1,255 GBP2022-09-30
Other Creditors
Current
283,842 GBP2023-09-30
172,573 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
18,334 GBP2023-09-30
28,333 GBP2022-09-30
Other Creditors
Non-current
1,713,918 GBP2023-09-30
1,621,603 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,550,000 shares2023-09-30