01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
2,055 GBP2024-07-31
2,718 GBP2023-07-31
Debtors
11,144 GBP2024-07-31
9,485 GBP2023-07-31
Cash at bank and in hand
25 GBP2024-07-31
Current Assets
11,169 GBP2024-07-31
9,485 GBP2023-07-31
Creditors
Current
12,675 GBP2024-07-31
8,414 GBP2023-07-31
Net Current Assets/Liabilities
-1,506 GBP2024-07-31
1,071 GBP2023-07-31
Total Assets Less Current Liabilities
549 GBP2024-07-31
3,789 GBP2023-07-31
Net Assets/Liabilities
66 GBP2024-07-31
240 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
64 GBP2024-07-31
238 GBP2023-07-31
Equity
66 GBP2024-07-31
240 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,844 GBP2023-07-31
Computers
2,869 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
33,713 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,211 GBP2024-07-31
30,000 GBP2023-07-31
Computers
1,447 GBP2024-07-31
995 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,658 GBP2024-07-31
30,995 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
211 GBP2023-08-01 ~ 2024-07-31
Computers
452 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
663 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
633 GBP2024-07-31
844 GBP2023-07-31
Computers
1,422 GBP2024-07-31
1,874 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
5,276 GBP2024-07-31
5,276 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
11,144 GBP2024-07-31
Amounts falling due within one year, Current
9,485 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
6,193 GBP2024-07-31
4,709 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,255 GBP2024-07-31
1,806 GBP2023-07-31
Corporation Tax Payable
Current
4,855 GBP2024-07-31
1,520 GBP2023-07-31
Other Taxation & Social Security Payable
Current
372 GBP2024-07-31
379 GBP2023-07-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
93 GBP2024-07-31
2,000 GBP2023-07-31
Between two and five year, Non-current
870 GBP2023-07-31