01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
522,366 GBP2025-08-31
538,354 GBP2024-08-31
Total Inventories
241,225 GBP2025-08-31
313,291 GBP2024-08-31
Debtors
154,429 GBP2025-08-31
163,571 GBP2024-08-31
Cash at bank and in hand
234,337 GBP2025-08-31
90,391 GBP2024-08-31
Current Assets
629,991 GBP2025-08-31
567,253 GBP2024-08-31
Creditors
Current
913,411 GBP2025-08-31
904,552 GBP2024-08-31
Net Current Assets/Liabilities
-283,420 GBP2025-08-31
-337,299 GBP2024-08-31
Total Assets Less Current Liabilities
238,946 GBP2025-08-31
201,055 GBP2024-08-31
Net Assets/Liabilities
229,926 GBP2025-08-31
191,529 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
229,826 GBP2025-08-31
191,429 GBP2024-08-31
Equity
229,926 GBP2025-08-31
191,529 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
366,762 GBP2025-08-31
366,762 GBP2024-08-31
Improvements to leasehold property
221,603 GBP2025-08-31
221,603 GBP2024-08-31
Plant and equipment
99,732 GBP2025-08-31
97,449 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,350 GBP2025-08-31
66,015 GBP2024-08-31
Improvements to leasehold property
33,650 GBP2025-08-31
29,218 GBP2024-08-31
Plant and equipment
62,126 GBP2025-08-31
56,754 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,335 GBP2024-09-01 ~ 2025-08-31
Improvements to leasehold property
4,432 GBP2024-09-01 ~ 2025-08-31
Plant and equipment
5,372 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
293,412 GBP2025-08-31
300,747 GBP2024-08-31
Improvements to leasehold property
187,953 GBP2025-08-31
192,385 GBP2024-08-31
Plant and equipment
37,606 GBP2025-08-31
40,695 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,963 GBP2025-08-31
31,963 GBP2024-08-31
Motor vehicles
10,200 GBP2025-08-31
10,200 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
730,260 GBP2025-08-31
727,977 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,588 GBP2025-08-31
28,796 GBP2024-08-31
Motor vehicles
9,180 GBP2025-08-31
8,840 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,894 GBP2025-08-31
189,623 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
792 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
340 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,271 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
2,375 GBP2025-08-31
3,167 GBP2024-08-31
Motor vehicles
1,020 GBP2025-08-31
1,360 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
154,429 GBP2025-08-31
163,571 GBP2024-08-31
Trade Creditors/Trade Payables
Current
215 GBP2025-08-31
Corporation Tax Payable
Current
18,778 GBP2025-08-31
15,608 GBP2024-08-31
Other Taxation & Social Security Payable
Current
240 GBP2025-08-31
Accrued Liabilities
Current
1,980 GBP2025-08-31
1,820 GBP2024-08-31