01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2023-12-31
Property, Plant & Equipment
455,501 GBP2023-12-31
497,359 GBP2023-01-31
Total Inventories
15,000 GBP2023-12-31
15,000 GBP2023-01-31
Debtors
24,974 GBP2023-12-31
9,750 GBP2023-01-31
Cash at bank and in hand
229,993 GBP2023-12-31
351,636 GBP2023-01-31
Current Assets
269,967 GBP2023-12-31
376,386 GBP2023-01-31
Creditors
Current
138,244 GBP2023-12-31
96,298 GBP2023-01-31
Net Current Assets/Liabilities
131,723 GBP2023-12-31
280,088 GBP2023-01-31
Total Assets Less Current Liabilities
587,224 GBP2023-12-31
777,447 GBP2023-01-31
Creditors
Non-current
-41,761 GBP2023-12-31
-68,452 GBP2023-01-31
Net Assets/Liabilities
526,488 GBP2023-12-31
685,069 GBP2023-01-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
526,388 GBP2023-12-31
684,969 GBP2023-01-31
Equity
526,488 GBP2023-12-31
685,069 GBP2023-01-31
Average Number of Employees
202023-02-01 ~ 2023-12-31
182022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
134,251 GBP2023-12-31
134,251 GBP2023-01-31
Improvements to leasehold property
20,090 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,758 GBP2023-12-31
64,355 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,403 GBP2023-02-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
20,090 GBP2023-12-31
Plant and equipment
55,493 GBP2023-12-31
69,896 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
81,006 GBP2023-12-31
71,749 GBP2023-01-31
Motor vehicles
53,308 GBP2023-12-31
53,308 GBP2023-01-31
Computers
71,440 GBP2023-12-31
71,440 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,078,854 GBP2023-12-31
1,049,507 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,226 GBP2023-12-31
54,628 GBP2023-01-31
Motor vehicles
33,616 GBP2023-12-31
23,860 GBP2023-01-31
Computers
66,538 GBP2023-12-31
61,978 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
623,353 GBP2023-12-31
552,148 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,598 GBP2023-02-01 ~ 2023-12-31
Motor vehicles
9,756 GBP2023-02-01 ~ 2023-12-31
Computers
4,560 GBP2023-02-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,205 GBP2023-02-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
19,780 GBP2023-12-31
17,121 GBP2023-01-31
Motor vehicles
19,692 GBP2023-12-31
29,448 GBP2023-01-31
Computers
4,902 GBP2023-12-31
9,462 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,273 GBP2023-12-31
3,873 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
6,701 GBP2023-12-31
5,877 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
24,974 GBP2023-12-31
9,750 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
25,905 GBP2023-12-31
24,881 GBP2023-01-31
Trade Creditors/Trade Payables
Current
9,177 GBP2023-12-31
5,387 GBP2023-01-31
Other Taxation & Social Security Payable
Current
4,328 GBP2023-12-31
38,658 GBP2023-01-31
Other Creditors
Current
98,834 GBP2023-12-31
27,372 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
41,761 GBP2023-12-31
68,452 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31