01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
81,431 GBP2024-09-30
91,198 GBP2023-09-30
Total Inventories
970 GBP2024-09-30
776 GBP2023-09-30
Debtors
58,401 GBP2024-09-30
41,421 GBP2023-09-30
Cash at bank and in hand
117,098 GBP2024-09-30
117,075 GBP2023-09-30
Current Assets
176,469 GBP2024-09-30
159,272 GBP2023-09-30
Creditors
Current
81,574 GBP2024-09-30
92,747 GBP2023-09-30
Net Current Assets/Liabilities
94,895 GBP2024-09-30
66,525 GBP2023-09-30
Total Assets Less Current Liabilities
176,326 GBP2024-09-30
157,723 GBP2023-09-30
Creditors
Non-current
4,029 GBP2024-09-30
7,520 GBP2023-09-30
Net Assets/Liabilities
172,297 GBP2024-09-30
150,203 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
171,297 GBP2024-09-30
149,203 GBP2023-09-30
Equity
172,297 GBP2024-09-30
150,203 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
45,545 GBP2024-09-30
45,545 GBP2023-09-30
Improvements to leasehold property
6,380 GBP2024-09-30
6,380 GBP2023-09-30
Plant and equipment
48,417 GBP2024-09-30
48,417 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,353 GBP2024-09-30
6,343 GBP2023-09-30
Plant and equipment
31,058 GBP2024-09-30
26,718 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
4,340 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
45,545 GBP2024-09-30
45,545 GBP2023-09-30
Improvements to leasehold property
27 GBP2024-09-30
37 GBP2023-09-30
Plant and equipment
17,359 GBP2024-09-30
21,699 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,329 GBP2024-09-30
1,329 GBP2023-09-30
Motor vehicles
31,403 GBP2024-09-30
31,403 GBP2023-09-30
Computers
7,394 GBP2024-09-30
6,645 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
140,468 GBP2024-09-30
139,719 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,329 GBP2024-09-30
1,329 GBP2023-09-30
Motor vehicles
13,739 GBP2024-09-30
7,851 GBP2023-09-30
Computers
6,558 GBP2024-09-30
6,280 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,037 GBP2024-09-30
48,521 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,888 GBP2023-10-01 ~ 2024-09-30
Computers
278 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,516 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
17,664 GBP2024-09-30
23,552 GBP2023-09-30
Computers
836 GBP2024-09-30
365 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50,958 GBP2024-09-30
Current, Amounts falling due within one year
30,104 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
7,443 GBP2024-09-30
Current, Amounts falling due within one year
11,317 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
58,401 GBP2024-09-30
Current, Amounts falling due within one year
41,421 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
17,500 GBP2024-09-30
27,491 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,535 GBP2024-09-30
6,187 GBP2023-09-30
Other Taxation & Social Security Payable
Current
51,157 GBP2024-09-30
48,122 GBP2023-09-30
Other Creditors
Current
11,382 GBP2024-09-30
10,947 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
4,029 GBP2024-09-30
7,520 GBP2023-09-30