01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
27,145 GBP2024-09-30
31,935 GBP2023-09-30
Fixed Assets
27,145 GBP2024-09-30
31,935 GBP2023-09-30
Debtors
908,270 GBP2024-09-30
537,790 GBP2023-09-30
Cash at bank and in hand
190,780 GBP2024-09-30
506,850 GBP2023-09-30
Current Assets
1,099,050 GBP2024-09-30
1,044,640 GBP2023-09-30
Creditors
Current
351,789 GBP2024-09-30
311,451 GBP2023-09-30
Net Current Assets/Liabilities
747,261 GBP2024-09-30
733,189 GBP2023-09-30
Total Assets Less Current Liabilities
774,406 GBP2024-09-30
765,124 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
774,306 GBP2024-09-30
765,024 GBP2023-09-30
Equity
774,406 GBP2024-09-30
765,124 GBP2023-09-30
Average Number of Employees
1582023-10-01 ~ 2024-09-30
1632022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
230,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
230,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,181 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,036 GBP2024-09-30
23,246 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,790 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
27,145 GBP2024-09-30
31,935 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
542,843 GBP2024-09-30
Current, Amounts falling due within one year
532,343 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
5,427 GBP2024-09-30
Current, Amounts falling due within one year
5,447 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
908,270 GBP2024-09-30
Current, Amounts falling due within one year
537,790 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
38,627 GBP2024-09-30
Trade Creditors/Trade Payables
Current
180 GBP2024-09-30
180 GBP2023-09-30
Other Taxation & Social Security Payable
Current
308,362 GBP2024-09-30
306,871 GBP2023-09-30
Other Creditors
Current
4,620 GBP2024-09-30
4,400 GBP2023-09-30