01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
330,678 GBP2024-07-31
267,351 GBP2023-07-31
Fixed Assets - Investments
1 GBP2024-07-31
1 GBP2023-07-31
Fixed Assets
330,679 GBP2024-07-31
267,352 GBP2023-07-31
Total Inventories
19,173 GBP2024-07-31
20,976 GBP2023-07-31
Debtors
85,019 GBP2024-07-31
19,620 GBP2023-07-31
Cash at bank and in hand
3,383 GBP2024-07-31
5,496 GBP2023-07-31
Current Assets
107,575 GBP2024-07-31
46,092 GBP2023-07-31
Creditors
Current
495,030 GBP2024-07-31
386,574 GBP2023-07-31
Net Current Assets/Liabilities
-387,455 GBP2024-07-31
-340,482 GBP2023-07-31
Total Assets Less Current Liabilities
-56,776 GBP2024-07-31
-73,130 GBP2023-07-31
Creditors
Non-current
46,517 GBP2024-07-31
40,620 GBP2023-07-31
Net Assets/Liabilities
-103,293 GBP2024-07-31
-113,750 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-103,294 GBP2024-07-31
-113,751 GBP2023-07-31
Equity
-103,293 GBP2024-07-31
-113,750 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
159,930 GBP2024-07-31
153,306 GBP2023-07-31
Improvements to leasehold property
10,785 GBP2024-07-31
10,785 GBP2023-07-31
Plant and equipment
280,872 GBP2024-07-31
248,388 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,350 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
72,625 GBP2024-07-31
63,408 GBP2023-07-31
Improvements to leasehold property
6,338 GBP2024-07-31
5,259 GBP2023-07-31
Plant and equipment
155,720 GBP2024-07-31
125,053 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,217 GBP2023-08-01 ~ 2024-07-31
Improvements to leasehold property
1,079 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
36,268 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,601 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
87,305 GBP2024-07-31
89,898 GBP2023-07-31
Improvements to leasehold property
4,447 GBP2024-07-31
5,526 GBP2023-07-31
Plant and equipment
125,152 GBP2024-07-31
123,335 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
69,037 GBP2024-07-31
30,615 GBP2023-07-31
Motor vehicles
152,635 GBP2024-07-31
105,096 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
673,259 GBP2024-07-31
548,190 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-956 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-7,450 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-15,756 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,538 GBP2024-07-31
16,867 GBP2023-07-31
Motor vehicles
82,360 GBP2024-07-31
70,252 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
342,581 GBP2024-07-31
280,839 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,242 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
16,066 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,872 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-571 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-3,958 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,130 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
43,499 GBP2024-07-31
13,748 GBP2023-07-31
Motor vehicles
70,275 GBP2024-07-31
34,844 GBP2023-07-31
Other Investments Other Than Loans
Cost valuation
1 GBP2023-07-31
Other Investments Other Than Loans
1 GBP2024-07-31
1 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
62,134 GBP2024-07-31
84 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
22,885 GBP2024-07-31
19,536 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
85,019 GBP2024-07-31
19,620 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
20,450 GBP2024-07-31
14,111 GBP2023-07-31
Trade Creditors/Trade Payables
Current
30,280 GBP2024-07-31
31,092 GBP2023-07-31
Other Taxation & Social Security Payable
Current
16,631 GBP2024-07-31
8,034 GBP2023-07-31
Other Creditors
Current
407,669 GBP2024-07-31
293,337 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
46,517 GBP2024-07-31
40,620 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31