01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
9,589 GBP2024-09-30
12,721 GBP2023-09-30
Debtors
7,500 GBP2024-09-30
3,721 GBP2023-09-30
Cash at bank and in hand
15,691 GBP2024-09-30
8,717 GBP2023-09-30
Current Assets
24,432 GBP2024-09-30
14,924 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-23,788 GBP2024-09-30
-15,810 GBP2023-09-30
Net Current Assets/Liabilities
644 GBP2024-09-30
-886 GBP2023-09-30
Total Assets Less Current Liabilities
10,233 GBP2024-09-30
11,835 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-5,801 GBP2023-09-30
Net Assets/Liabilities
5,754 GBP2024-09-30
3,617 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
5,753 GBP2024-09-30
3,616 GBP2023-09-30
Equity
5,754 GBP2024-09-30
3,617 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2023-09-30
Intangible Assets
Net goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,712 GBP2023-09-30
Furniture and fittings
1,500 GBP2023-09-30
Computers
1,518 GBP2023-09-30
Motor vehicles
15,950 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
25,680 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,330 GBP2024-09-30
5,085 GBP2023-09-30
Furniture and fittings
1,025 GBP2024-09-30
867 GBP2023-09-30
Computers
1,280 GBP2024-09-30
1,050 GBP2023-09-30
Motor vehicles
8,456 GBP2024-09-30
5,957 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,091 GBP2024-09-30
12,959 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
245 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
158 GBP2023-10-01 ~ 2024-09-30
Computers
230 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,499 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,132 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,382 GBP2024-09-30
1,627 GBP2023-09-30
Furniture and fittings
475 GBP2024-09-30
633 GBP2023-09-30
Computers
238 GBP2024-09-30
468 GBP2023-09-30
Motor vehicles
7,494 GBP2024-09-30
9,993 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
7,500 GBP2024-09-30
3,721 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
3,300 GBP2024-09-30
3,219 GBP2023-09-30
Trade Creditors/Trade Payables
Current
97 GBP2024-09-30
104 GBP2023-09-30
Other Taxation & Social Security Payable
Current
18,941 GBP2024-09-30
11,256 GBP2023-09-30
Other Creditors
Current
1,450 GBP2024-09-30
1,231 GBP2023-09-30
Creditors
Current
23,788 GBP2024-09-30
15,810 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
2,501 GBP2024-09-30
5,801 GBP2023-09-30