01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
3,000 GBP2021-08-31
4,000 GBP2020-08-31
Property, Plant & Equipment
122,829 GBP2021-08-31
133,487 GBP2020-08-31
Fixed Assets
125,829 GBP2021-08-31
137,487 GBP2020-08-31
Debtors
76,967 GBP2021-08-31
60,857 GBP2020-08-31
Cash at bank and in hand
-24 GBP2021-08-31
873 GBP2020-08-31
Current Assets
76,943 GBP2021-08-31
61,730 GBP2020-08-31
Creditors
Current
173,639 GBP2021-08-31
120,692 GBP2020-08-31
Net Current Assets/Liabilities
-96,696 GBP2021-08-31
-58,962 GBP2020-08-31
Total Assets Less Current Liabilities
29,133 GBP2021-08-31
78,525 GBP2020-08-31
Creditors
Non-current
78,150 GBP2021-08-31
87,585 GBP2020-08-31
Net Assets/Liabilities
-49,017 GBP2021-08-31
-9,060 GBP2020-08-31
Equity
Called up share capital
200 GBP2021-08-31
200 GBP2020-08-31
Retained earnings (accumulated losses)
-49,217 GBP2021-08-31
-9,260 GBP2020-08-31
Equity
-49,017 GBP2021-08-31
-9,060 GBP2020-08-31
Average Number of Employees
42020-09-01 ~ 2021-08-31
52019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2021-08-31
6,000 GBP2020-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2020-09-01 ~ 2021-08-31
Intangible Assets
Net goodwill
3,000 GBP2021-08-31
4,000 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
36,442 GBP2021-08-31
36,442 GBP2020-08-31
Furniture and fittings
1,365 GBP2021-08-31
1,365 GBP2020-08-31
Motor vehicles
122,711 GBP2021-08-31
123,419 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
160,518 GBP2021-08-31
161,226 GBP2020-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-708 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-708 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
978 GBP2021-08-31
849 GBP2020-08-31
Motor vehicles
36,711 GBP2021-08-31
26,890 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,689 GBP2021-08-31
27,739 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
129 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
9,821 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,950 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Improvements to leasehold property
36,442 GBP2021-08-31
36,442 GBP2020-08-31
Furniture and fittings
387 GBP2021-08-31
516 GBP2020-08-31
Motor vehicles
86,000 GBP2021-08-31
96,529 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
23,350 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
7,472 GBP2021-08-31
3,503 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
3,969 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
15,878 GBP2021-08-31
Motor vehicles, Under hire purchased contracts or finance leases
19,847 GBP2020-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,749 GBP2021-08-31
43,081 GBP2020-08-31
Other Debtors
Current, Amounts falling due within one year
28,218 GBP2021-08-31
17,776 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
76,967 GBP2021-08-31
60,857 GBP2020-08-31
Bank Borrowings/Overdrafts
Current
26,914 GBP2021-08-31
28,442 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Current
6,500 GBP2021-08-31
6,500 GBP2020-08-31
Trade Creditors/Trade Payables
Current
59,923 GBP2021-08-31
32,474 GBP2020-08-31
Other Taxation & Social Security Payable
Current
54,144 GBP2021-08-31
30,926 GBP2020-08-31
Other Creditors
Current
26,158 GBP2021-08-31
22,350 GBP2020-08-31
Bank Borrowings/Overdrafts
Non-current
40,788 GBP2021-08-31
42,473 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Non-current
3,792 GBP2021-08-31
10,833 GBP2020-08-31
Other Creditors
Non-current
33,570 GBP2021-08-31
34,279 GBP2020-08-31