01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
544,340 GBP2023-08-31
563,486 GBP2022-08-31
Total Inventories
242,892 GBP2023-08-31
245,934 GBP2022-08-31
Debtors
177,108 GBP2023-08-31
145,952 GBP2022-08-31
Cash at bank and in hand
90,298 GBP2023-08-31
160,068 GBP2022-08-31
Current Assets
510,298 GBP2023-08-31
551,954 GBP2022-08-31
Creditors
Current
886,847 GBP2023-08-31
963,663 GBP2022-08-31
Net Current Assets/Liabilities
-376,549 GBP2023-08-31
-411,709 GBP2022-08-31
Total Assets Less Current Liabilities
167,791 GBP2023-08-31
151,777 GBP2022-08-31
Net Assets/Liabilities
159,529 GBP2023-08-31
142,127 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
159,429 GBP2023-08-31
142,027 GBP2022-08-31
Equity
159,529 GBP2023-08-31
142,127 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
366,762 GBP2022-08-31
Improvements to leasehold property
216,770 GBP2022-08-31
Plant and equipment
89,177 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,680 GBP2023-08-31
51,345 GBP2022-08-31
Improvements to leasehold property
24,786 GBP2023-08-31
20,451 GBP2022-08-31
Plant and equipment
50,940 GBP2023-08-31
45,477 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,335 GBP2022-09-01 ~ 2023-08-31
Improvements to leasehold property
4,335 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
5,463 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
308,082 GBP2023-08-31
315,417 GBP2022-08-31
Improvements to leasehold property
191,984 GBP2023-08-31
196,319 GBP2022-08-31
Plant and equipment
38,237 GBP2023-08-31
43,700 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,963 GBP2022-08-31
Motor vehicles
10,200 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
714,872 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,740 GBP2023-08-31
26,332 GBP2022-08-31
Motor vehicles
8,386 GBP2023-08-31
7,781 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,532 GBP2023-08-31
151,386 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,408 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
605 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,146 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
4,223 GBP2023-08-31
5,631 GBP2022-08-31
Motor vehicles
1,814 GBP2023-08-31
2,419 GBP2022-08-31
Merchandise
27,000 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
177,108 GBP2023-08-31
145,952 GBP2022-08-31
Other Remaining Borrowings
Current
100,000 GBP2022-08-31
Corporation Tax Payable
Current
12,062 GBP2023-08-31
11,004 GBP2022-08-31
Accrued Liabilities
Current
2,830 GBP2023-08-31
2,760 GBP2022-08-31