01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
161,144 GBP2025-07-31
209,292 GBP2024-07-31
Fixed Assets
161,144 GBP2025-07-31
209,292 GBP2024-07-31
Total Inventories
14,000 GBP2025-07-31
2,000 GBP2024-07-31
Debtors
252,788 GBP2025-07-31
119,855 GBP2024-07-31
Cash at bank and in hand
370 GBP2025-07-31
13,026 GBP2024-07-31
Current Assets
267,158 GBP2025-07-31
134,881 GBP2024-07-31
Creditors
-236,061 GBP2025-07-31
-89,464 GBP2024-07-31
Net Current Assets/Liabilities
31,097 GBP2025-07-31
45,417 GBP2024-07-31
Total Assets Less Current Liabilities
192,241 GBP2025-07-31
254,709 GBP2024-07-31
Creditors
Non-current
-81,222 GBP2025-07-31
-108,984 GBP2024-07-31
Net Assets/Liabilities
80,401 GBP2025-07-31
115,371 GBP2024-07-31
Equity
Called up share capital
101 GBP2025-07-31
101 GBP2024-07-31
Retained earnings (accumulated losses)
80,300 GBP2025-07-31
115,270 GBP2024-07-31
Average Number of Employees
72024-08-01 ~ 2025-07-31
62023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
164,171 GBP2025-07-31
201,694 GBP2024-07-31
Motor vehicles
105,850 GBP2025-07-31
87,860 GBP2024-07-31
Furniture and fittings
5,798 GBP2025-07-31
5,798 GBP2024-07-31
Computers
4,596 GBP2025-07-31
4,596 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
280,415 GBP2025-07-31
299,948 GBP2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-37,523 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-37,523 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,532 GBP2025-07-31
61,753 GBP2024-07-31
Motor vehicles
45,296 GBP2025-07-31
25,111 GBP2024-07-31
Furniture and fittings
1,998 GBP2025-07-31
731 GBP2024-07-31
Computers
3,445 GBP2025-07-31
3,061 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,271 GBP2025-07-31
90,656 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,909 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
20,185 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
1,267 GBP2024-08-01 ~ 2025-07-31
Computers
384 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,745 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,130 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,130 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
95,639 GBP2025-07-31
139,941 GBP2024-07-31
Motor vehicles
60,554 GBP2025-07-31
62,749 GBP2024-07-31
Furniture and fittings
3,800 GBP2025-07-31
5,067 GBP2024-07-31
Computers
1,151 GBP2025-07-31
1,535 GBP2024-07-31
Other types of inventories not specified separately
14,000 GBP2025-07-31
2,000 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
162,103 GBP2025-07-31
58,665 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
43,636 GBP2025-07-31
43,684 GBP2024-07-31
Trade Creditors/Trade Payables
Current
102,758 GBP2025-07-31
8,787 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
49 GBP2025-07-31
Other Taxation & Social Security Payable
Current
38,324 GBP2025-07-31
19,499 GBP2024-07-31
Creditors
Current
236,061 GBP2025-07-31
89,464 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
81,222 GBP2025-07-31
108,984 GBP2024-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
43,636 GBP2025-07-31
43,684 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
124,858 GBP2025-07-31
152,668 GBP2024-07-31