01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
362,263 GBP2023-08-31
346,416 GBP2022-08-31
Total Inventories
2,399 GBP2023-08-31
7,432 GBP2022-08-31
Debtors
6,123 GBP2023-08-31
2,147 GBP2022-08-31
Cash at bank and in hand
21,504 GBP2023-08-31
33,510 GBP2022-08-31
Current Assets
30,026 GBP2023-08-31
43,089 GBP2022-08-31
Creditors
Current
153,002 GBP2023-08-31
196,270 GBP2022-08-31
Net Current Assets/Liabilities
-122,976 GBP2023-08-31
-153,181 GBP2022-08-31
Total Assets Less Current Liabilities
239,287 GBP2023-08-31
193,235 GBP2022-08-31
Net Assets/Liabilities
234,840 GBP2023-08-31
191,000 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
234,740 GBP2023-08-31
190,900 GBP2022-08-31
Equity
234,840 GBP2023-08-31
191,000 GBP2022-08-31
Average Number of Employees
112022-09-01 ~ 2023-08-31
122021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
338,126 GBP2023-08-31
338,126 GBP2022-08-31
Furniture and fittings
69,530 GBP2023-08-31
69,530 GBP2022-08-31
Motor vehicles
43,055 GBP2023-08-31
16,180 GBP2022-08-31
Computers
10,468 GBP2023-08-31
10,468 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
461,179 GBP2023-08-31
434,304 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66,990 GBP2023-08-31
63,160 GBP2022-08-31
Motor vehicles
21,987 GBP2023-08-31
14,965 GBP2022-08-31
Computers
9,939 GBP2023-08-31
9,763 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,916 GBP2023-08-31
87,888 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,830 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
7,022 GBP2022-09-01 ~ 2023-08-31
Computers
176 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,028 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Improvements to leasehold property
338,126 GBP2023-08-31
338,126 GBP2022-08-31
Furniture and fittings
2,540 GBP2023-08-31
6,370 GBP2022-08-31
Motor vehicles
21,068 GBP2023-08-31
1,215 GBP2022-08-31
Computers
529 GBP2023-08-31
705 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
2,459 GBP2023-08-31
2,037 GBP2022-08-31
Other Debtors
Current
1,799 GBP2023-08-31
110 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
6,123 GBP2023-08-31
2,147 GBP2022-08-31
Other Taxation & Social Security Payable
Current
2,402 GBP2023-08-31
1,137 GBP2022-08-31
Amount of value-added tax that is payable
8,547 GBP2023-08-31
4,632 GBP2022-08-31
Other Creditors
Current
112,266 GBP2023-08-31
95,705 GBP2022-08-31
Amounts owed to directors
27,072 GBP2023-08-31
74,011 GBP2022-08-31
Accrued Liabilities
Current
2,715 GBP2023-08-31
20,785 GBP2022-08-31