01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
12023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets
10,767 GBP2023-09-30
Property, Plant & Equipment
224,448 GBP2024-09-30
226,030 GBP2023-09-30
Fixed Assets
224,448 GBP2024-09-30
236,797 GBP2023-09-30
Debtors
92,156 GBP2024-09-30
38,219 GBP2023-09-30
Cash at bank and in hand
792,151 GBP2024-09-30
243,156 GBP2023-09-30
Current Assets
884,307 GBP2024-09-30
281,375 GBP2023-09-30
Net Current Assets/Liabilities
-190,013 GBP2024-09-30
-66,063 GBP2023-09-30
Total Assets Less Current Liabilities
34,435 GBP2024-09-30
170,734 GBP2023-09-30
Creditors
Amounts falling due after one year
-19,364 GBP2024-09-30
-30,000 GBP2023-09-30
Net Assets/Liabilities
15,071 GBP2024-09-30
139,512 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
15,070 GBP2024-09-30
139,511 GBP2023-09-30
Equity
15,071 GBP2024-09-30
139,512 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
15.002023-10-01 ~ 2024-09-30
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Other than goodwill
37,342 GBP2024-09-30
Intangible Assets - Gross Cost
37,342 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
37,342 GBP2024-09-30
26,575 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
37,342 GBP2024-09-30
26,575 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,767 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
10,767 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
10,767 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
219,597 GBP2023-09-30
Plant and equipment
2,400 GBP2024-09-30
2,400 GBP2023-09-30
Tools/Equipment for furniture and fittings
60,297 GBP2024-09-30
60,297 GBP2023-09-30
Motor vehicles
29,965 GBP2024-09-30
29,965 GBP2023-09-30
Other
1,030 GBP2024-09-30
1,030 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
316,889 GBP2024-09-30
313,289 GBP2023-09-30
Owned/Freehold, Land and buildings
223,197 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,400 GBP2024-09-30
2,400 GBP2023-09-30
Tools/Equipment for furniture and fittings
60,296 GBP2024-09-30
55,114 GBP2023-09-30
Motor vehicles
28,715 GBP2024-09-30
28,715 GBP2023-09-30
Other
1,030 GBP2024-09-30
1,030 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,441 GBP2024-09-30
87,259 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,182 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,182 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
223,197 GBP2024-09-30
219,597 GBP2023-09-30
Tools/Equipment for furniture and fittings
1 GBP2024-09-30
5,183 GBP2023-09-30
Motor vehicles
1,250 GBP2024-09-30
1,250 GBP2023-09-30
Trade Debtors/Trade Receivables
1,819 GBP2023-09-30
Amounts owed by group undertakings and participating interests
68,744 GBP2024-09-30
Other Debtors
23,412 GBP2024-09-30
36,400 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
48,384 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,074,320 GBP2024-09-30
299,035 GBP2023-09-30
Amounts falling due after one year
19,364 GBP2024-09-30
30,000 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30