01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
8,964 GBP2023-08-31
11,952 GBP2022-08-31
Debtors
Current
-50 GBP2023-08-31
-63 GBP2022-08-31
Cash at bank and in hand
5,019 GBP2023-08-31
8,116 GBP2022-08-31
Current Assets
4,969 GBP2023-08-31
8,053 GBP2022-08-31
Net Current Assets/Liabilities
-6,625 GBP2023-08-31
-4,696 GBP2022-08-31
Total Assets Less Current Liabilities
2,339 GBP2023-08-31
7,256 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-3,200 GBP2022-08-31
Net Assets/Liabilities
636 GBP2023-08-31
1,785 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
634 GBP2023-08-31
1,783 GBP2022-08-31
Equity
636 GBP2023-08-31
1,785 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2023-08-31
15,000 GBP2022-08-31
Intangible Assets - Gross Cost
15,000 GBP2023-08-31
15,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2023-08-31
15,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2023-08-31
15,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,147 GBP2023-08-31
2,147 GBP2022-08-31
Motor vehicles
46,794 GBP2023-08-31
46,794 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
48,941 GBP2023-08-31
48,941 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,983 GBP2023-08-31
1,929 GBP2022-08-31
Motor vehicles
37,994 GBP2023-08-31
35,060 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,977 GBP2023-08-31
36,989 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
54 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
2,934 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,988 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
164 GBP2023-08-31
218 GBP2022-08-31
Motor vehicles
8,800 GBP2023-08-31
11,734 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
-50 GBP2023-08-31
-63 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
-50 GBP2023-08-31
-63 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
4,000 GBP2023-08-31
4,800 GBP2022-08-31
Non-current, Amounts falling due after one year
3,200 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-08-31
2 shares2022-08-31