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.
Intangible Assets
600 GBP2019-01-31
7,800 GBP2018-01-31
Property, Plant & Equipment
4,195 GBP2018-01-31
Fixed Assets
600 GBP2019-01-31
11,995 GBP2018-01-31
Total Inventories
8,664 GBP2018-01-31
Debtors
10,223 GBP2019-01-31
6,332 GBP2018-01-31
Cash at bank and in hand
3,157 GBP2019-01-31
2,209 GBP2018-01-31
Current Assets
13,380 GBP2019-01-31
17,205 GBP2018-01-31
Net Current Assets/Liabilities
-32,136 GBP2019-01-31
-41,125 GBP2018-01-31
Total Assets Less Current Liabilities
-31,536 GBP2019-01-31
-29,130 GBP2018-01-31
Net Assets/Liabilities
-31,536 GBP2019-01-31
-29,130 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-01-31
Retained earnings (accumulated losses)
-31,637 GBP2019-01-31
-29,231 GBP2018-01-31
Equity
-31,537 GBP2019-01-31
-29,131 GBP2018-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002018-02-01 ~ 2019-01-31
Motor vehicles
20.002018-02-01 ~ 2019-01-31
Average Number of Employees
22018-02-01 ~ 2019-01-31
32017-02-01 ~ 2018-01-31
Intangible Assets - Gross Cost
Net goodwill
36,000 GBP2018-01-31
Intangible Assets - Gross Cost
36,000 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-600 GBP2019-01-31
28,200 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
-600 GBP2019-01-31
28,200 GBP2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,200 GBP2018-02-01 ~ 2019-01-31
Intangible Assets - Increase From Amortisation Charge for Year
7,200 GBP2018-02-01 ~ 2019-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-36,000 GBP2018-02-01 ~ 2019-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
-36,000 GBP2018-02-01 ~ 2019-01-31
Intangible Assets
Net goodwill
600 GBP2019-01-31
7,800 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,901 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
14,901 GBP2018-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-14,901 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-14,901 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,706 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,706 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,057 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,057 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-13,763 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,763 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,195 GBP2018-01-31
Trade Debtors/Trade Receivables
5,618 GBP2019-01-31
3,642 GBP2018-01-31
Other Debtors
4,605 GBP2019-01-31
2,690 GBP2018-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,654 GBP2019-01-31
18,648 GBP2018-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
53 GBP2019-01-31
53 GBP2018-01-31
Other Creditors
Amounts falling due within one year
25,809 GBP2019-01-31
39,629 GBP2018-01-31