01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
7,248 GBP2025-09-30
9,589 GBP2024-09-30
Debtors
8,862 GBP2025-09-30
7,500 GBP2024-09-30
Cash at bank and in hand
8,059 GBP2025-09-30
15,691 GBP2024-09-30
Current Assets
19,705 GBP2025-09-30
24,432 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-23,788 GBP2024-09-30
Net Current Assets/Liabilities
-2,545 GBP2025-09-30
644 GBP2024-09-30
Total Assets Less Current Liabilities
4,703 GBP2025-09-30
10,233 GBP2024-09-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-09-30
Net Assets/Liabilities
3,181 GBP2025-09-30
5,754 GBP2024-09-30
Equity
Called up share capital
1 GBP2025-09-30
1 GBP2024-09-30
Retained earnings (accumulated losses)
3,180 GBP2025-09-30
5,753 GBP2024-09-30
Equity
3,181 GBP2025-09-30
5,754 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-09-30
Intangible Assets
Net goodwill
0 GBP2025-09-30
0 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,712 GBP2025-09-30
6,712 GBP2024-09-30
Furniture and fittings
1,500 GBP2025-09-30
1,500 GBP2024-09-30
Computers
1,651 GBP2025-09-30
1,518 GBP2024-09-30
Motor vehicles
15,950 GBP2025-09-30
15,950 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
25,813 GBP2025-09-30
25,680 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,537 GBP2025-09-30
5,330 GBP2024-09-30
Furniture and fittings
1,144 GBP2025-09-30
1,025 GBP2024-09-30
Computers
1,554 GBP2025-09-30
1,280 GBP2024-09-30
Motor vehicles
10,330 GBP2025-09-30
8,456 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,565 GBP2025-09-30
16,091 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
207 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
119 GBP2024-10-01 ~ 2025-09-30
Computers
274 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
1,874 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,474 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
1,175 GBP2025-09-30
1,382 GBP2024-09-30
Furniture and fittings
356 GBP2025-09-30
475 GBP2024-09-30
Computers
97 GBP2025-09-30
238 GBP2024-09-30
Motor vehicles
5,620 GBP2025-09-30
7,494 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
8,862 GBP2025-09-30
7,500 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
2,501 GBP2025-09-30
3,300 GBP2024-09-30
Trade Creditors/Trade Payables
Current
139 GBP2025-09-30
97 GBP2024-09-30
Other Taxation & Social Security Payable
Current
17,839 GBP2025-09-30
18,941 GBP2024-09-30
Other Creditors
Current
1,771 GBP2025-09-30
1,450 GBP2024-09-30
Creditors
Current
22,250 GBP2025-09-30
23,788 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-09-30
2,501 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-09-30
1 shares2024-09-30