01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
1,206,674 GBP2024-09-30
1,254,644 GBP2023-09-30
Debtors
87,761 GBP2024-09-30
207,289 GBP2023-09-30
Cash at bank and in hand
76,619 GBP2024-09-30
0 GBP2023-09-30
Current Assets
427,860 GBP2024-09-30
556,905 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-244,959 GBP2024-09-30
-373,426 GBP2023-09-30
Net Current Assets/Liabilities
182,901 GBP2024-09-30
183,479 GBP2023-09-30
Total Assets Less Current Liabilities
1,389,575 GBP2024-09-30
1,438,123 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-318,040 GBP2024-09-30
Net Assets/Liabilities
769,949 GBP2024-09-30
815,270 GBP2023-09-30
Equity
Called up share capital
90 GBP2024-09-30
90 GBP2023-09-30
Retained earnings (accumulated losses)
769,859 GBP2024-09-30
815,180 GBP2023-09-30
Equity
769,949 GBP2024-09-30
815,270 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,650,703 GBP2024-09-30
1,631,403 GBP2023-09-30
Furniture and fittings
1,485 GBP2024-09-30
2,390 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,652,188 GBP2024-09-30
1,633,793 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-323,700 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-905 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-324,605 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
444,801 GBP2024-09-30
377,808 GBP2023-09-30
Furniture and fittings
713 GBP2024-09-30
1,341 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
445,514 GBP2024-09-30
379,149 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
111,595 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
110 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,705 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-44,602 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-738 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,340 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,205,902 GBP2024-09-30
1,253,595 GBP2023-09-30
Furniture and fittings
772 GBP2024-09-30
1,049 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
83,860 GBP2024-09-30
162,674 GBP2023-09-30
Other Debtors
Amounts falling due within one year
3,901 GBP2024-09-30
44,615 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
87,761 GBP2024-09-30
207,289 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
17,349 GBP2023-09-30
Trade Creditors/Trade Payables
Current
86,934 GBP2024-09-30
139,899 GBP2023-09-30
Corporation Tax Payable
Current
27,357 GBP2024-09-30
0 GBP2023-09-30
Other Taxation & Social Security Payable
Current
13,083 GBP2024-09-30
1,459 GBP2023-09-30
Other Creditors
Current
107,585 GBP2024-09-30
214,719 GBP2023-09-30
Creditors
Current
244,959 GBP2024-09-30
373,426 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
6,666 GBP2024-09-30
16,666 GBP2023-09-30
Other Creditors
Non-current
311,374 GBP2024-09-30
307,884 GBP2023-09-30
Creditors
Non-current
318,040 GBP2024-09-30
324,550 GBP2023-09-30