01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2023-06-30
Property, Plant & Equipment
3,344 GBP2023-06-30
4,457 GBP2022-06-30
Total Inventories
10,895 GBP2023-06-30
10,750 GBP2022-06-30
Cash at bank and in hand
26 GBP2023-06-30
2,137 GBP2022-06-30
Current Assets
10,921 GBP2023-06-30
12,887 GBP2022-06-30
Creditors
Amounts falling due within one year
166,532 GBP2023-06-30
175,124 GBP2022-06-30
Net Current Assets/Liabilities
155,611 GBP2023-06-30
162,237 GBP2022-06-30
Total Assets Less Current Liabilities
-152,267 GBP2023-06-30
-157,780 GBP2022-06-30
Net Assets/Liabilities
-152,267 GBP2023-06-30
-157,780 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-152,367 GBP2023-06-30
-157,880 GBP2022-06-30
Equity
-152,267 GBP2023-06-30
-157,780 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-07-01 ~ 2023-06-30
Furniture and fittings
0.252022-07-01 ~ 2023-06-30
Computers
0.252022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
8,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,014 GBP2023-06-30
Computers
460 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,474 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,675 GBP2023-06-30
2,563 GBP2022-06-30
Computers
455 GBP2023-06-30
454 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,130 GBP2023-06-30
3,017 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,112 GBP2022-07-01 ~ 2023-06-30
Computers
1 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,113 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
3,339 GBP2023-06-30
4,451 GBP2022-06-30
Computers
5 GBP2023-06-30
6 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,306 GBP2023-06-30
974 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11 GBP2022-06-30
Other Creditors
Amounts falling due within one year
164,226 GBP2023-06-30
174,139 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30