01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
12,721 GBP2023-09-30
13,512 GBP2022-09-30
Debtors
3,721 GBP2023-09-30
6,357 GBP2022-09-30
Cash at bank and in hand
8,717 GBP2023-09-30
25,151 GBP2022-09-30
Current Assets
14,924 GBP2023-09-30
33,750 GBP2022-09-30
Net Current Assets/Liabilities
-886 GBP2023-09-30
10,126 GBP2022-09-30
Total Assets Less Current Liabilities
11,835 GBP2023-09-30
23,638 GBP2022-09-30
Creditors
Non-current
-5,801 GBP2023-09-30
-8,959 GBP2022-09-30
Net Assets/Liabilities
3,617 GBP2023-09-30
12,112 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
3,616 GBP2023-09-30
12,111 GBP2022-09-30
Equity
3,617 GBP2023-09-30
12,112 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2022-09-30
Intangible Assets
Net goodwill
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,712 GBP2023-09-30
6,712 GBP2022-09-30
Furniture and fittings
1,500 GBP2023-09-30
1,500 GBP2022-09-30
Computers
1,518 GBP2023-09-30
820 GBP2022-09-30
Motor vehicles
15,950 GBP2023-09-30
33,180 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
25,680 GBP2023-09-30
42,212 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-27,180 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-27,180 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,085 GBP2023-09-30
4,797 GBP2022-09-30
Furniture and fittings
867 GBP2023-09-30
656 GBP2022-09-30
Computers
1,050 GBP2023-09-30
820 GBP2022-09-30
Motor vehicles
5,957 GBP2023-09-30
22,427 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,959 GBP2023-09-30
28,700 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
288 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
211 GBP2022-10-01 ~ 2023-09-30
Computers
230 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
3,490 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,219 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-19,960 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,960 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,627 GBP2023-09-30
1,915 GBP2022-09-30
Furniture and fittings
633 GBP2023-09-30
844 GBP2022-09-30
Computers
468 GBP2023-09-30
0 GBP2022-09-30
Motor vehicles
9,993 GBP2023-09-30
10,753 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
3,721 GBP2023-09-30
6,357 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
3,219 GBP2023-09-30
3,200 GBP2022-09-30
Trade Creditors/Trade Payables
Current
104 GBP2023-09-30
478 GBP2022-09-30
Other Taxation & Social Security Payable
Current
11,256 GBP2023-09-30
16,300 GBP2022-09-30
Other Creditors
Current
1,231 GBP2023-09-30
3,646 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
5,801 GBP2023-09-30
8,959 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30