01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
346,087 GBP2024-08-31
322,827 GBP2023-08-31
Total Inventories
484,455 GBP2024-08-31
488,774 GBP2023-08-31
Debtors
399,212 GBP2024-08-31
388,760 GBP2023-08-31
Cash at bank and in hand
3,815 GBP2024-08-31
69,038 GBP2023-08-31
Current Assets
887,482 GBP2024-08-31
946,572 GBP2023-08-31
Net Current Assets/Liabilities
629,292 GBP2024-08-31
575,219 GBP2023-08-31
Total Assets Less Current Liabilities
975,379 GBP2024-08-31
898,046 GBP2023-08-31
Net Assets/Liabilities
875,134 GBP2024-08-31
805,121 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
875,034 GBP2024-08-31
805,021 GBP2023-08-31
Equity
875,134 GBP2024-08-31
805,121 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,112 GBP2024-08-31
25,112 GBP2023-08-31
Plant and equipment
195,998 GBP2024-08-31
188,109 GBP2023-08-31
Vehicles
353,175 GBP2024-08-31
316,830 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
574,285 GBP2024-08-31
530,051 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,452 GBP2023-09-01 ~ 2024-08-31
Vehicles
-66,789 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-82,241 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,768 GBP2024-08-31
2,512 GBP2023-08-31
Plant and equipment
104,603 GBP2024-08-31
97,911 GBP2023-08-31
Vehicles
119,827 GBP2024-08-31
106,801 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,198 GBP2024-08-31
207,224 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,256 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
13,863 GBP2023-09-01 ~ 2024-08-31
Vehicles
60,756 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,875 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,171 GBP2023-09-01 ~ 2024-08-31
Vehicles
-47,730 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-54,901 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
21,344 GBP2024-08-31
22,600 GBP2023-08-31
Plant and equipment
91,395 GBP2024-08-31
90,198 GBP2023-08-31
Vehicles
233,348 GBP2024-08-31
210,029 GBP2023-08-31
Trade Debtors/Trade Receivables
352,473 GBP2024-08-31
334,813 GBP2023-08-31
Other Debtors
46,739 GBP2024-08-31
53,947 GBP2023-08-31
Bank Overdrafts
Amounts falling due within one year
15,403 GBP2024-08-31
10,074 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
33,288 GBP2024-08-31
77,672 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
147,689 GBP2024-08-31
252,609 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
56,961 GBP2024-08-31
21,586 GBP2023-08-31
Other Creditors
Amounts falling due within one year
4,849 GBP2024-08-31
9,412 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
8,974 GBP2024-08-31
18,899 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,096 GBP2024-08-31