01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
5,459 GBP2024-08-31
8,964 GBP2023-08-31
Debtors
Current
3,523 GBP2024-08-31
-50 GBP2023-08-31
Cash at bank and in hand
648 GBP2024-08-31
5,019 GBP2023-08-31
Current Assets
4,171 GBP2024-08-31
4,969 GBP2023-08-31
Net Current Assets/Liabilities
-3,935 GBP2024-08-31
-6,625 GBP2023-08-31
Total Assets Less Current Liabilities
1,524 GBP2024-08-31
2,339 GBP2023-08-31
Net Assets/Liabilities
247 GBP2024-08-31
636 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
245 GBP2024-08-31
634 GBP2023-08-31
Equity
247 GBP2024-08-31
636 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-08-31
15,000 GBP2023-08-31
Intangible Assets - Gross Cost
15,000 GBP2024-08-31
15,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-08-31
15,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-08-31
15,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
-14,647 GBP2024-08-31
2,147 GBP2023-08-31
Motor vehicles
46,794 GBP2024-08-31
46,794 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
32,147 GBP2024-08-31
48,941 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-16,794 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-16,794 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
-13,085 GBP2024-08-31
1,983 GBP2023-08-31
Motor vehicles
39,773 GBP2024-08-31
37,994 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,688 GBP2024-08-31
39,977 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
44 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,779 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,823 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-15,112 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,112 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
-1,562 GBP2024-08-31
164 GBP2023-08-31
Motor vehicles
7,021 GBP2024-08-31
8,800 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
3,523 GBP2024-08-31
Amounts falling due within one year, Current
-50 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
3,523 GBP2024-08-31
Amounts falling due within one year, Current
-50 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
65 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
2 shares2023-08-31