01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
8,130 GBP2025-07-31
20,389 GBP2024-07-31
Total Inventories
175,000 GBP2025-07-31
1,135,596 GBP2024-07-31
Debtors
350,465 GBP2025-07-31
58,122 GBP2024-07-31
Cash at bank and in hand
13,012 GBP2025-07-31
155,744 GBP2024-07-31
Current Assets
538,477 GBP2025-07-31
1,349,462 GBP2024-07-31
Creditors
Current
419,952 GBP2025-07-31
1,242,146 GBP2024-07-31
Net Current Assets/Liabilities
118,525 GBP2025-07-31
107,316 GBP2024-07-31
Total Assets Less Current Liabilities
126,655 GBP2025-07-31
127,705 GBP2024-07-31
Net Assets/Liabilities
125,110 GBP2025-07-31
123,831 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
125,010 GBP2025-07-31
123,731 GBP2024-07-31
Equity
125,110 GBP2025-07-31
123,831 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,010 GBP2025-07-31
14,010 GBP2024-07-31
Motor vehicles
30,872 GBP2024-07-31
Computers
7,622 GBP2025-07-31
7,363 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
21,632 GBP2025-07-31
52,245 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,872 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-30,872 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,129 GBP2025-07-31
3,502 GBP2024-07-31
Motor vehicles
21,104 GBP2024-07-31
Computers
7,373 GBP2025-07-31
7,250 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,502 GBP2025-07-31
31,856 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,627 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
2,442 GBP2024-08-01 ~ 2025-07-31
Computers
123 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,192 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,546 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,546 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
7,881 GBP2025-07-31
10,508 GBP2024-07-31
Computers
249 GBP2025-07-31
113 GBP2024-07-31
Motor vehicles
9,768 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
60,465 GBP2025-07-31
Other Debtors
Amounts falling due within one year, Current
290,000 GBP2025-07-31
58,122 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
350,465 GBP2025-07-31
58,122 GBP2024-07-31
Trade Creditors/Trade Payables
Current
28,888 GBP2024-07-31
Other Taxation & Social Security Payable
Current
12,833 GBP2025-07-31
1,180 GBP2024-07-31
Other Creditors
Current
407,119 GBP2025-07-31
1,212,078 GBP2024-07-31