01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment
12,959 GBP2023-09-30
8,714 GBP2022-09-30
Fixed Assets - Investments
29,900 GBP2023-09-30
23,450 GBP2022-09-30
Fixed Assets
42,859 GBP2023-09-30
32,164 GBP2022-09-30
Total Inventories
14,524 GBP2023-09-30
6,250 GBP2022-09-30
Cash at bank and in hand
6,935 GBP2023-09-30
54,824 GBP2022-09-30
Current Assets
21,459 GBP2023-09-30
61,074 GBP2022-09-30
Creditors
Amounts falling due within one year
433,588 GBP2023-09-30
471,552 GBP2022-09-30
Net Current Assets/Liabilities
412,129 GBP2023-09-30
410,478 GBP2022-09-30
Total Assets Less Current Liabilities
-369,270 GBP2023-09-30
-378,314 GBP2022-09-30
Creditors
Amounts falling due after one year
21,865 GBP2023-09-30
32,477 GBP2022-09-30
Net Assets/Liabilities
-391,135 GBP2023-09-30
-410,791 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
-392,135 GBP2023-09-30
-411,791 GBP2022-09-30
Equity
-391,135 GBP2023-09-30
-410,791 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-10-01 ~ 2023-09-30
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,469 GBP2023-09-30
43,469 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
49,719 GBP2023-09-30
43,469 GBP2022-09-30
Motor vehicles
6,250 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,239 GBP2023-09-30
34,755 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,760 GBP2023-09-30
34,755 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,484 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
521 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,005 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
521 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
7,230 GBP2023-09-30
8,714 GBP2022-09-30
Motor vehicles
5,729 GBP2023-09-30
Amounts invested in assets
Cost valuation, Non-current
29,900 GBP2023-09-30
23,450 GBP2022-09-30
Additions to investments, Non-current
6,450 GBP2023-09-30
Non-current
29,900 GBP2023-09-30
23,450 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,704 GBP2023-09-30
9,705 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
59,389 GBP2023-09-30
50,409 GBP2022-09-30
Other Creditors
Amounts falling due within one year
364,495 GBP2023-09-30
411,438 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,865 GBP2023-09-30
32,477 GBP2022-09-30