01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
0 GBP2023-09-30
250 GBP2022-09-30
Property, Plant & Equipment
3,710 GBP2023-09-30
4,876 GBP2022-09-30
Fixed Assets
3,710 GBP2023-09-30
5,126 GBP2022-09-30
Debtors
19,918 GBP2023-09-30
23,578 GBP2022-09-30
Cash at bank and in hand
3,545 GBP2023-09-30
6,645 GBP2022-09-30
Current Assets
26,463 GBP2023-09-30
30,573 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-5,637 GBP2023-09-30
-6,567 GBP2022-09-30
Net Current Assets/Liabilities
20,826 GBP2023-09-30
24,006 GBP2022-09-30
Total Assets Less Current Liabilities
24,536 GBP2023-09-30
29,132 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-9,000 GBP2023-09-30
-9,120 GBP2022-09-30
Net Assets/Liabilities
15,536 GBP2023-09-30
20,012 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
15,436 GBP2023-09-30
19,912 GBP2022-09-30
Equity
15,536 GBP2023-09-30
20,012 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-09-30
4,750 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
250 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
0 GBP2023-09-30
250 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Other
36,227 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,517 GBP2023-09-30
31,351 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,166 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
3,710 GBP2023-09-30
4,876 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
432 GBP2023-09-30
526 GBP2022-09-30
Other Debtors
Amounts falling due within one year
19,486 GBP2023-09-30
23,052 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
19,918 GBP2023-09-30
23,578 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,253 GBP2023-09-30
1,193 GBP2022-09-30
Corporation Tax Payable
Current
4,384 GBP2023-09-30
5,374 GBP2022-09-30
Creditors
Current
5,637 GBP2023-09-30
6,567 GBP2022-09-30
Other Creditors
Non-current
9,000 GBP2023-09-30
9,120 GBP2022-09-30