01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
10,535 GBP2024-09-30
12,959 GBP2023-09-30
Fixed Assets - Investments
29,900 GBP2024-09-30
29,900 GBP2023-09-30
Fixed Assets
40,435 GBP2024-09-30
42,859 GBP2023-09-30
Total Inventories
14,524 GBP2024-09-30
14,524 GBP2023-09-30
Debtors
85,100 GBP2024-09-30
Cash at bank and in hand
7,721 GBP2024-09-30
6,935 GBP2023-09-30
Current Assets
107,345 GBP2024-09-30
21,459 GBP2023-09-30
Creditors
Amounts falling due within one year
417,756 GBP2024-09-30
433,588 GBP2023-09-30
Net Current Assets/Liabilities
310,411 GBP2024-09-30
412,129 GBP2023-09-30
Total Assets Less Current Liabilities
-269,976 GBP2024-09-30
-369,270 GBP2023-09-30
Creditors
Amounts falling due after one year
11,871 GBP2024-09-30
21,865 GBP2023-09-30
Net Assets/Liabilities
-281,847 GBP2024-09-30
-391,135 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
-282,847 GBP2024-09-30
-392,135 GBP2023-09-30
Equity
-281,847 GBP2024-09-30
-391,135 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-10-01 ~ 2024-09-30
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,469 GBP2024-09-30
Motor vehicles
6,250 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
49,719 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,257 GBP2024-09-30
36,239 GBP2023-09-30
Motor vehicles
1,927 GBP2024-09-30
521 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,184 GBP2024-09-30
36,760 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,018 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,406 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,424 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
6,212 GBP2024-09-30
7,230 GBP2023-09-30
Motor vehicles
4,323 GBP2024-09-30
5,729 GBP2023-09-30
Amounts invested in assets
Cost valuation, Non-current
29,900 GBP2024-09-30
Non-current
29,900 GBP2024-09-30
29,900 GBP2023-09-30
Trade Debtors/Trade Receivables
17,477 GBP2024-09-30
Other Debtors
67,623 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,705 GBP2024-09-30
9,704 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,723 GBP2024-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,573 GBP2024-09-30
59,389 GBP2023-09-30
Other Creditors
Amounts falling due within one year
384,755 GBP2024-09-30
364,495 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,871 GBP2024-09-30
21,865 GBP2023-09-30