01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-09-01 ~ 2020-08-31
02018-09-01 ~ 2019-08-31
Par Value of Share
Class 1 ordinary share
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment
783 GBP2019-08-31
Debtors
353 GBP2020-08-31
353 GBP2019-08-31
Cash at bank and in hand
8,002 GBP2020-08-31
8,444 GBP2019-08-31
Current Assets
8,355 GBP2020-08-31
8,797 GBP2019-08-31
Creditors
Current
8,345 GBP2020-08-31
9,303 GBP2019-08-31
Net Current Assets/Liabilities
10 GBP2020-08-31
-506 GBP2019-08-31
Total Assets Less Current Liabilities
10 GBP2020-08-31
277 GBP2019-08-31
Net Assets/Liabilities
10 GBP2020-08-31
129 GBP2019-08-31
Equity
Called up share capital
10 GBP2020-08-31
10 GBP2019-08-31
Retained earnings (accumulated losses)
119 GBP2019-08-31
Equity
10 GBP2020-08-31
129 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,059 GBP2019-08-31
Computers
2,990 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
5,049 GBP2019-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,059 GBP2019-09-01 ~ 2020-08-31
Computers
-3,893 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-5,952 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,276 GBP2019-08-31
Computers
2,990 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,266 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117 GBP2019-09-01 ~ 2020-08-31
Computers
150 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
267 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,393 GBP2019-09-01 ~ 2020-08-31
Computers
-3,140 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,533 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
783 GBP2019-08-31
Amount of corporation tax that is recoverable
Current
348 GBP2020-08-31
348 GBP2019-08-31
Other Debtors
Non-current
5 GBP2020-08-31
5 GBP2019-08-31
Trade Creditors/Trade Payables
Current
1 GBP2019-08-31
Corporation Tax Payable
Current
3,604 GBP2020-08-31
5,333 GBP2019-08-31
Accrued Liabilities
Current
599 GBP2020-08-31
349 GBP2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2020-08-31
Profit/Loss
Retained earnings (accumulated losses)
14,546 GBP2019-09-01 ~ 2020-08-31
Dividends Paid
Retained earnings (accumulated losses)
-14,665 GBP2019-09-01 ~ 2020-08-31