01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
399,068 GBP2024-08-31
362,263 GBP2023-08-31
Total Inventories
2,399 GBP2023-08-31
Debtors
12,041 GBP2024-08-31
6,123 GBP2023-08-31
Cash at bank and in hand
44,476 GBP2024-08-31
21,504 GBP2023-08-31
Current Assets
56,517 GBP2024-08-31
30,026 GBP2023-08-31
Creditors
Current
150,725 GBP2024-08-31
153,002 GBP2023-08-31
Net Current Assets/Liabilities
-94,208 GBP2024-08-31
-122,976 GBP2023-08-31
Total Assets Less Current Liabilities
304,860 GBP2024-08-31
239,287 GBP2023-08-31
Net Assets/Liabilities
299,812 GBP2024-08-31
234,840 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
299,712 GBP2024-08-31
234,740 GBP2023-08-31
Equity
299,812 GBP2024-08-31
234,840 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
112022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
378,876 GBP2024-08-31
338,126 GBP2023-08-31
Furniture and fittings
69,530 GBP2024-08-31
69,530 GBP2023-08-31
Motor vehicles
43,055 GBP2024-08-31
43,055 GBP2023-08-31
Computers
10,468 GBP2024-08-31
10,468 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
501,929 GBP2024-08-31
461,179 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65,536 GBP2024-08-31
66,990 GBP2023-08-31
Motor vehicles
27,254 GBP2024-08-31
21,987 GBP2023-08-31
Computers
10,071 GBP2024-08-31
9,939 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,861 GBP2024-08-31
98,916 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
-1,454 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
5,267 GBP2023-09-01 ~ 2024-08-31
Computers
132 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,945 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
378,876 GBP2024-08-31
338,126 GBP2023-08-31
Furniture and fittings
3,994 GBP2024-08-31
2,540 GBP2023-08-31
Motor vehicles
15,801 GBP2024-08-31
21,068 GBP2023-08-31
Computers
397 GBP2024-08-31
529 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
11,651 GBP2024-08-31
2,459 GBP2023-08-31
Other Debtors
Current
390 GBP2024-08-31
1,799 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
12,041 GBP2024-08-31
6,123 GBP2023-08-31
Corporation Tax Payable
Current
20,680 GBP2024-08-31
Other Taxation & Social Security Payable
Current
1,103 GBP2024-08-31
2,402 GBP2023-08-31
Amount of value-added tax that is payable
9,514 GBP2024-08-31
8,547 GBP2023-08-31
Other Creditors
Current
107,397 GBP2024-08-31
112,266 GBP2023-08-31
Amounts owed to directors
8,875 GBP2024-08-31
27,072 GBP2023-08-31
Accrued Liabilities
Current
3,156 GBP2024-08-31
2,715 GBP2023-08-31