01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
404,356 GBP2024-09-30
277,236 GBP2023-09-30
Fixed Assets
404,356 GBP2024-09-30
277,236 GBP2023-09-30
Debtors
447,733 GBP2024-09-30
331,945 GBP2023-09-30
Cash at bank and in hand
140,675 GBP2024-09-30
54,882 GBP2023-09-30
Current Assets
588,408 GBP2024-09-30
386,827 GBP2023-09-30
Net Current Assets/Liabilities
-15,601 GBP2024-09-30
23,157 GBP2023-09-30
Total Assets Less Current Liabilities
388,755 GBP2024-09-30
300,393 GBP2023-09-30
Net Assets/Liabilities
206,389 GBP2024-09-30
185,761 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
206,289 GBP2024-09-30
185,661 GBP2023-09-30
Equity
206,389 GBP2024-09-30
185,761 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
202023-10-01 ~ 2024-09-30
182022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
233,048 GBP2024-09-30
119,605 GBP2023-09-30
Vehicles
388,572 GBP2024-09-30
304,550 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
621,620 GBP2024-09-30
424,155 GBP2023-09-30
Property, Plant & Equipment - Disposals
-73,503 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,285 GBP2024-09-30
20,382 GBP2023-09-30
Vehicles
164,979 GBP2024-09-30
126,537 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,264 GBP2024-09-30
146,919 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,903 GBP2023-10-01 ~ 2024-09-30
Vehicles
74,538 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106,441 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,096 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
180,763 GBP2024-09-30
99,223 GBP2023-09-30
Vehicles
223,593 GBP2024-09-30
178,013 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
446,533 GBP2024-09-30
330,162 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
1,200 GBP2024-09-30
1,783 GBP2023-09-30
Debtors
Amounts falling due within one year
447,733 GBP2024-09-30
331,945 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
103,962 GBP2024-09-30
58,325 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
163,112 GBP2024-09-30
117,561 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
61,041 GBP2024-09-30
48,630 GBP2023-09-30
Other Creditors
Amounts falling due within one year
11,170 GBP2024-09-30
10,928 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
31,288 GBP2024-09-30
26,049 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
81,277 GBP2024-09-30
53,617 GBP2023-09-30
Net Deferred Tax Liability/Asset
101,089 GBP2024-09-30
61,015 GBP2023-09-30