01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
538,354 GBP2024-08-31
544,340 GBP2023-08-31
Total Inventories
313,291 GBP2024-08-31
242,892 GBP2023-08-31
Debtors
163,571 GBP2024-08-31
177,108 GBP2023-08-31
Cash at bank and in hand
90,391 GBP2024-08-31
90,298 GBP2023-08-31
Current Assets
567,253 GBP2024-08-31
510,298 GBP2023-08-31
Creditors
Current
904,552 GBP2024-08-31
886,847 GBP2023-08-31
Net Current Assets/Liabilities
-337,299 GBP2024-08-31
-376,549 GBP2023-08-31
Total Assets Less Current Liabilities
201,055 GBP2024-08-31
167,791 GBP2023-08-31
Net Assets/Liabilities
191,529 GBP2024-08-31
159,529 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
191,429 GBP2024-08-31
159,429 GBP2023-08-31
Equity
191,529 GBP2024-08-31
159,529 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
366,762 GBP2024-08-31
366,762 GBP2023-08-31
Improvements to leasehold property
221,603 GBP2024-08-31
216,770 GBP2023-08-31
Plant and equipment
97,449 GBP2024-08-31
89,177 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
66,015 GBP2024-08-31
58,680 GBP2023-08-31
Improvements to leasehold property
29,218 GBP2024-08-31
24,786 GBP2023-08-31
Plant and equipment
56,754 GBP2024-08-31
50,940 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,335 GBP2023-09-01 ~ 2024-08-31
Improvements to leasehold property
4,432 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
5,814 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
300,747 GBP2024-08-31
308,082 GBP2023-08-31
Improvements to leasehold property
192,385 GBP2024-08-31
191,984 GBP2023-08-31
Plant and equipment
40,695 GBP2024-08-31
38,237 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,963 GBP2024-08-31
31,963 GBP2023-08-31
Motor vehicles
10,200 GBP2024-08-31
10,200 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
727,977 GBP2024-08-31
714,872 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,796 GBP2024-08-31
27,740 GBP2023-08-31
Motor vehicles
8,840 GBP2024-08-31
8,386 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,623 GBP2024-08-31
170,532 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,056 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
454 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,091 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
3,167 GBP2024-08-31
4,223 GBP2023-08-31
Motor vehicles
1,360 GBP2024-08-31
1,814 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
163,571 GBP2024-08-31
177,108 GBP2023-08-31
Corporation Tax Payable
Current
15,608 GBP2024-08-31
12,062 GBP2023-08-31
Accrued Liabilities
Current
1,820 GBP2024-08-31
2,830 GBP2023-08-31