01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Par Value of Share
Class 1 ordinary share
12021-10-01 ~ 2022-09-30
Class 2 ordinary share
12021-10-01 ~ 2022-09-30
Class 3 ordinary share
12021-10-01 ~ 2022-09-30
Class 4 ordinary share
12021-10-01 ~ 2022-09-30
Intangible Assets
9,750 GBP2022-09-30
10,500 GBP2021-09-30
Property, Plant & Equipment
40,362 GBP2022-09-30
43,134 GBP2021-09-30
Fixed Assets
50,112 GBP2022-09-30
53,634 GBP2021-09-30
Debtors
539 GBP2022-09-30
521 GBP2021-09-30
Cash at bank and in hand
12,284 GBP2022-09-30
15,965 GBP2021-09-30
Current Assets
12,823 GBP2022-09-30
16,486 GBP2021-09-30
Net Current Assets/Liabilities
7,316 GBP2022-09-30
9,756 GBP2021-09-30
Total Assets Less Current Liabilities
57,428 GBP2022-09-30
63,390 GBP2021-09-30
Creditors
Non-current
-25,300 GBP2022-09-30
-40,300 GBP2021-09-30
Net Assets/Liabilities
31,869 GBP2022-09-30
22,875 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
31,769 GBP2022-09-30
22,775 GBP2021-09-30
Equity
31,869 GBP2022-09-30
22,875 GBP2021-09-30
Average Number of Employees
22021-10-01 ~ 2022-09-30
22020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,250 GBP2022-09-30
4,500 GBP2021-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
750 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
Net goodwill
9,750 GBP2022-09-30
10,500 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
60,000 GBP2022-09-30
60,000 GBP2021-09-30
Plant and equipment
3,159 GBP2022-09-30
2,690 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
63,159 GBP2022-09-30
62,690 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,000 GBP2022-09-30
18,000 GBP2021-09-30
Plant and equipment
1,797 GBP2022-09-30
1,556 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,797 GBP2022-09-30
19,556 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,000 GBP2021-10-01 ~ 2022-09-30
Plant and equipment
241 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,241 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Land and buildings
39,000 GBP2022-09-30
42,000 GBP2021-09-30
Plant and equipment
1,362 GBP2022-09-30
1,134 GBP2021-09-30
Other Debtors
Current, Amounts falling due within one year
539 GBP2022-09-30
Amounts falling due within one year, Current
521 GBP2021-09-30
Other Taxation & Social Security Payable
Current
3,312 GBP2022-09-30
4,921 GBP2021-09-30
Other Creditors
Current
2,195 GBP2022-09-30
1,809 GBP2021-09-30
Non-current
25,300 GBP2022-09-30
40,300 GBP2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2022-09-30
Class 2 ordinary share
10 shares2022-09-30
Class 3 ordinary share
10 shares2022-09-30
Class 4 ordinary share
10 shares2022-09-30