01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
1,254,644 GBP2023-09-30
1,104,227 GBP2022-09-30
Debtors
207,289 GBP2023-09-30
168,005 GBP2022-09-30
Current Assets
556,905 GBP2023-09-30
617,421 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-373,426 GBP2023-09-30
-470,405 GBP2022-09-30
Net Current Assets/Liabilities
183,479 GBP2023-09-30
147,016 GBP2022-09-30
Total Assets Less Current Liabilities
1,438,123 GBP2023-09-30
1,251,243 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-324,550 GBP2023-09-30
-372,570 GBP2022-09-30
Net Assets/Liabilities
815,270 GBP2023-09-30
620,105 GBP2022-09-30
Equity
Called up share capital
90 GBP2023-09-30
90 GBP2022-09-30
Retained earnings (accumulated losses)
815,180 GBP2023-09-30
620,015 GBP2022-09-30
Equity
815,270 GBP2023-09-30
620,105 GBP2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,631,403 GBP2023-09-30
1,372,927 GBP2022-09-30
Furniture and fittings
2,390 GBP2023-09-30
2,390 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,633,793 GBP2023-09-30
1,375,317 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-108,600 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-108,600 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
377,808 GBP2023-09-30
269,900 GBP2022-09-30
Furniture and fittings
1,341 GBP2023-09-30
1,190 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
379,149 GBP2023-09-30
271,090 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117,187 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
151 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117,338 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,279 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,279 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,253,595 GBP2023-09-30
1,103,027 GBP2022-09-30
Furniture and fittings
1,049 GBP2023-09-30
1,200 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
162,674 GBP2023-09-30
130,020 GBP2022-09-30
Other Debtors
Amounts falling due within one year
44,615 GBP2023-09-30
37,985 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
207,289 GBP2023-09-30
168,005 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
17,349 GBP2023-09-30
48,324 GBP2022-09-30
Trade Creditors/Trade Payables
Current
139,899 GBP2023-09-30
242,588 GBP2022-09-30
Other Taxation & Social Security Payable
Current
1,459 GBP2023-09-30
608 GBP2022-09-30
Other Creditors
Current
214,719 GBP2023-09-30
178,885 GBP2022-09-30
Creditors
Current
373,426 GBP2023-09-30
470,405 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
16,666 GBP2023-09-30
26,667 GBP2022-09-30
Other Creditors
Non-current
307,884 GBP2023-09-30
345,903 GBP2022-09-30
Creditors
Non-current
324,550 GBP2023-09-30
372,570 GBP2022-09-30