01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
150,000 GBP2024-09-30
162,786 GBP2023-09-30
Debtors
372 GBP2024-09-30
694 GBP2023-09-30
Cash at bank and in hand
408 GBP2024-09-30
1,143 GBP2023-09-30
Current Assets
780 GBP2024-09-30
1,837 GBP2023-09-30
Creditors
Current
178,667 GBP2024-09-30
194,542 GBP2023-09-30
Net Current Assets/Liabilities
-177,887 GBP2024-09-30
-192,705 GBP2023-09-30
Total Assets Less Current Liabilities
-27,887 GBP2024-09-30
-29,919 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
-27,889 GBP2024-09-30
-29,921 GBP2023-09-30
-18,729 GBP2022-09-30
Equity
-27,887 GBP2024-09-30
-29,919 GBP2023-09-30
-18,727 GBP2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,032 GBP2023-10-01 ~ 2024-09-30
-11,192 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
2,032 GBP2023-10-01 ~ 2024-09-30
-11,192 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
155,134 GBP2024-09-30
155,134 GBP2023-09-30
Plant and equipment
47,509 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
155,134 GBP2024-09-30
202,643 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-47,509 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-47,509 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,134 GBP2024-09-30
5,134 GBP2023-09-30
Plant and equipment
34,723 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,134 GBP2024-09-30
39,857 GBP2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-34,723 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,723 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
150,000 GBP2024-09-30
150,000 GBP2023-09-30
Plant and equipment
12,786 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
88 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
372 GBP2024-09-30
606 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
372 GBP2024-09-30
694 GBP2023-09-30
Other Creditors
Current
178,667 GBP2024-09-30
194,542 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30
Nominal value of allotted share capital
2 GBP2023-10-01 ~ 2024-09-30
2 GBP2022-10-01 ~ 2023-09-30