01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
72023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Property, Plant & Equipment
168,917 GBP2024-09-30
4,516 GBP2023-09-30
Fixed Assets
168,917 GBP2024-09-30
4,516 GBP2023-09-30
Total Inventories
229,542 GBP2024-09-30
293,387 GBP2023-09-30
Debtors
Current
244,365 GBP2024-09-30
190,130 GBP2023-09-30
Cash at bank and in hand
440,238 GBP2024-09-30
322,564 GBP2023-09-30
Current Assets
914,145 GBP2024-09-30
806,081 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-499,552 GBP2024-09-30
-483,287 GBP2023-09-30
Net Current Assets/Liabilities
414,593 GBP2024-09-30
322,794 GBP2023-09-30
Total Assets Less Current Liabilities
583,510 GBP2024-09-30
327,310 GBP2023-09-30
Net Assets/Liabilities
541,570 GBP2024-09-30
327,310 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Other miscellaneous reserve
203,016 GBP2024-09-30
203,016 GBP2023-09-30
Retained earnings (accumulated losses)
338,553 GBP2024-09-30
124,293 GBP2023-09-30
Equity
541,570 GBP2024-09-30
327,310 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
180,182 GBP2024-09-30
11,012 GBP2023-09-30
Furniture and fittings
11,980 GBP2024-09-30
10,313 GBP2023-09-30
Office equipment
12,179 GBP2024-09-30
30,633 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
204,341 GBP2024-09-30
51,958 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
-18,579 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
10,718 GBP2023-09-30
Furniture and fittings
8,413 GBP2023-09-30
Office equipment
28,311 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
47,442 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,821 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings, Owned/Freehold
514 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
6,561 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,579 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,539 GBP2024-09-30
Furniture and fittings
8,927 GBP2024-09-30
Office equipment
9,958 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,424 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
163,643 GBP2024-09-30
294 GBP2023-09-30
Furniture and fittings
3,053 GBP2024-09-30
1,900 GBP2023-09-30
Office equipment
2,221 GBP2024-09-30
2,322 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
237,390 GBP2024-09-30
155,528 GBP2023-09-30
Prepayments/Accrued Income
Current
6,975 GBP2024-09-30
24,880 GBP2023-09-30
Debtors - Deferred Tax Asset
Current
9,722 GBP2023-09-30
Trade Creditors/Trade Payables
Current
55,215 GBP2024-09-30
34,904 GBP2023-09-30
Amounts owed to group undertakings
Current
331,129 GBP2024-09-30
299,412 GBP2023-09-30
Corporation Tax Payable
Current
19,837 GBP2024-09-30
51,979 GBP2023-09-30
Taxation/Social Security Payable
Current
42,264 GBP2024-09-30
37,183 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
51,107 GBP2024-09-30
59,809 GBP2023-09-30
Creditors
Current
499,552 GBP2024-09-30
483,287 GBP2023-09-30
Net Deferred Tax Liability/Asset
-41,940 GBP2024-09-30
9,722 GBP2023-09-30
9,413 GBP2022-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-51,662 GBP2023-10-01 ~ 2024-09-30
309 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-42,230 GBP2024-09-30