01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
23,969 GBP2024-09-30
31,959 GBP2023-09-30
Total Inventories
48,750 GBP2024-09-30
36,990 GBP2023-09-30
Debtors
314,128 GBP2024-09-30
415,154 GBP2023-09-30
Cash at bank and in hand
77,009 GBP2024-09-30
71,994 GBP2023-09-30
Current Assets
439,887 GBP2024-09-30
524,138 GBP2023-09-30
Creditors
Amounts falling due within one year
294,465 GBP2024-09-30
269,935 GBP2023-09-30
Net Current Assets/Liabilities
145,422 GBP2024-09-30
254,203 GBP2023-09-30
Total Assets Less Current Liabilities
169,391 GBP2024-09-30
286,162 GBP2023-09-30
Net Assets/Liabilities
163,399 GBP2024-09-30
286,162 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
163,299 GBP2024-09-30
286,062 GBP2023-09-30
Equity
163,399 GBP2024-09-30
286,162 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-10-01 ~ 2024-09-30
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2024-09-30
Motor vehicles
58,382 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
60,382 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Motor vehicles
34,413 GBP2024-09-30
26,423 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,413 GBP2024-09-30
28,423 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,990 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,990 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
23,969 GBP2024-09-30
31,959 GBP2023-09-30
Trade Debtors/Trade Receivables
86,594 GBP2024-09-30
109,969 GBP2023-09-30
Other Debtors
227,534 GBP2024-09-30
305,185 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,541 GBP2024-09-30
18,229 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
252,869 GBP2024-09-30
232,034 GBP2023-09-30
Other Creditors
Amounts falling due within one year
10,055 GBP2024-09-30
19,172 GBP2023-09-30