01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
20,389 GBP2024-07-31
27,204 GBP2023-07-31
Total Inventories
1,135,596 GBP2024-07-31
459,742 GBP2023-07-31
Debtors
58,122 GBP2024-07-31
52,687 GBP2023-07-31
Cash at bank and in hand
155,744 GBP2024-07-31
30,398 GBP2023-07-31
Current Assets
1,349,462 GBP2024-07-31
542,827 GBP2023-07-31
Creditors
Current
1,242,146 GBP2024-07-31
447,201 GBP2023-07-31
Net Current Assets/Liabilities
107,316 GBP2024-07-31
95,626 GBP2023-07-31
Total Assets Less Current Liabilities
127,705 GBP2024-07-31
122,830 GBP2023-07-31
Net Assets/Liabilities
123,831 GBP2024-07-31
117,661 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
123,731 GBP2024-07-31
117,561 GBP2023-07-31
Equity
123,831 GBP2024-07-31
117,661 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,010 GBP2023-07-31
Motor vehicles
30,872 GBP2023-07-31
Computers
7,363 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
52,245 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,104 GBP2024-07-31
17,848 GBP2023-07-31
Computers
7,250 GBP2024-07-31
7,193 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,856 GBP2024-07-31
25,041 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,502 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
3,256 GBP2023-08-01 ~ 2024-07-31
Computers
57 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,815 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,502 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
10,508 GBP2024-07-31
14,010 GBP2023-07-31
Motor vehicles
9,768 GBP2024-07-31
13,024 GBP2023-07-31
Computers
113 GBP2024-07-31
170 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,016 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
58,122 GBP2024-07-31
50,671 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
58,122 GBP2024-07-31
52,687 GBP2023-07-31
Trade Creditors/Trade Payables
Current
28,888 GBP2024-07-31
18,244 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,180 GBP2024-07-31
Other Creditors
Current
1,212,078 GBP2024-07-31
428,957 GBP2023-07-31