01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
24,000 GBP2024-10-31
24,000 GBP2023-10-31
Property, Plant & Equipment
14,323 GBP2024-10-31
5,768 GBP2023-10-31
Fixed Assets
38,323 GBP2024-10-31
29,768 GBP2023-10-31
Debtors
5,673 GBP2024-10-31
4,049 GBP2023-10-31
Cash at bank and in hand
2,446 GBP2024-10-31
987 GBP2023-10-31
Current Assets
8,119 GBP2024-10-31
5,036 GBP2023-10-31
Net Current Assets/Liabilities
-3,211 GBP2024-10-31
-4,223 GBP2023-10-31
Total Assets Less Current Liabilities
35,112 GBP2024-10-31
25,545 GBP2023-10-31
Net Assets/Liabilities
23,530 GBP2024-10-31
24,035 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
22,530 GBP2024-10-31
23,035 GBP2023-10-31
Equity
23,530 GBP2024-10-31
24,035 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
24,000 GBP2024-10-31
24,000 GBP2023-10-31
Intangible Assets
Goodwill
24,000 GBP2024-10-31
24,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,436 GBP2024-10-31
1,436 GBP2023-10-31
Vehicles
18,895 GBP2024-10-31
39,257 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
20,331 GBP2024-10-31
40,693 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-39,257 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-39,257 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,285 GBP2024-10-31
1,235 GBP2023-10-31
Vehicles
4,723 GBP2024-10-31
33,690 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,008 GBP2024-10-31
34,925 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2023-11-01 ~ 2024-10-31
Vehicles
4,723 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,773 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-33,690 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,690 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
151 GBP2024-10-31
201 GBP2023-10-31
Vehicles
14,172 GBP2024-10-31
5,567 GBP2023-10-31
Trade Debtors/Trade Receivables
5,673 GBP2024-10-31
4,049 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
734 GBP2024-10-31
1,215 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
5,744 GBP2024-10-31
5,644 GBP2023-10-31