01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
479,743 GBP2024-01-31
28,674 GBP2023-01-31
Debtors
2,361 GBP2023-01-31
Cash at bank and in hand
972,793 GBP2024-01-31
1,168,070 GBP2023-01-31
Current Assets
972,793 GBP2024-01-31
1,170,431 GBP2023-01-31
Creditors
Current
238,591 GBP2024-01-31
256,646 GBP2023-01-31
Net Current Assets/Liabilities
734,202 GBP2024-01-31
913,785 GBP2023-01-31
Total Assets Less Current Liabilities
1,213,945 GBP2024-01-31
942,459 GBP2023-01-31
Equity
Called up share capital
3 GBP2024-01-31
3 GBP2023-01-31
Retained earnings (accumulated losses)
1,213,942 GBP2024-01-31
942,456 GBP2023-01-31
Equity
1,213,945 GBP2024-01-31
942,459 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,670 GBP2024-01-31
3,670 GBP2023-01-31
Furniture and fittings
7,531 GBP2024-01-31
7,531 GBP2023-01-31
Land and buildings
461,620 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,670 GBP2024-01-31
3,670 GBP2023-01-31
Furniture and fittings
7,530 GBP2024-01-31
7,031 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
499 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
461,620 GBP2024-01-31
Furniture and fittings
1 GBP2024-01-31
500 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
75,341 GBP2024-01-31
116,058 GBP2023-01-31
Computers
21,305 GBP2024-01-31
21,305 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
569,467 GBP2024-01-31
148,564 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-40,717 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-40,717 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
57,462 GBP2024-01-31
88,373 GBP2023-01-31
Computers
21,062 GBP2024-01-31
20,816 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,724 GBP2024-01-31
119,890 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,960 GBP2023-02-01 ~ 2024-01-31
Computers
246 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,705 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,871 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,871 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
17,879 GBP2024-01-31
27,685 GBP2023-01-31
Computers
243 GBP2024-01-31
489 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
2,361 GBP2023-01-31
Corporation Tax Payable
Current
85,919 GBP2024-01-31
100,715 GBP2023-01-31
Other Creditors
Current
150,076 GBP2024-01-31
153,335 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
800 GBP2024-01-31
800 GBP2023-01-31