01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
27,204 GBP2023-07-31
17,620 GBP2022-07-31
Total Inventories
459,742 GBP2023-07-31
292,000 GBP2022-07-31
Debtors
52,687 GBP2023-07-31
32,478 GBP2022-07-31
Cash at bank and in hand
30,398 GBP2023-07-31
50,357 GBP2022-07-31
Current Assets
542,827 GBP2023-07-31
374,835 GBP2022-07-31
Creditors
Current
447,201 GBP2023-07-31
271,627 GBP2022-07-31
Net Current Assets/Liabilities
95,626 GBP2023-07-31
103,208 GBP2022-07-31
Total Assets Less Current Liabilities
122,830 GBP2023-07-31
120,828 GBP2022-07-31
Net Assets/Liabilities
117,661 GBP2023-07-31
117,480 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
117,561 GBP2023-07-31
117,380 GBP2022-07-31
Equity
117,661 GBP2023-07-31
117,480 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,872 GBP2023-07-31
30,872 GBP2022-07-31
Computers
7,363 GBP2023-07-31
7,363 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
52,245 GBP2023-07-31
38,235 GBP2022-07-31
Furniture and fittings
14,010 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,848 GBP2023-07-31
13,507 GBP2022-07-31
Computers
7,193 GBP2023-07-31
7,108 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,041 GBP2023-07-31
20,615 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,341 GBP2022-08-01 ~ 2023-07-31
Computers
85 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,426 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
14,010 GBP2023-07-31
Motor vehicles
13,024 GBP2023-07-31
17,365 GBP2022-07-31
Computers
170 GBP2023-07-31
255 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,016 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
50,671 GBP2023-07-31
32,478 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
52,687 GBP2023-07-31
32,478 GBP2022-07-31
Trade Creditors/Trade Payables
Current
18,244 GBP2023-07-31
32,950 GBP2022-07-31
Other Taxation & Social Security Payable
Current
1,601 GBP2022-07-31
Other Creditors
Current
428,957 GBP2023-07-31
237,076 GBP2022-07-31