01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Turnover/Revenue
253,045 GBP2024-04-29 ~ 2024-10-31
442,238 GBP2023-04-29 ~ 2024-04-28
Cost of Sales
-126,838 GBP2024-04-29 ~ 2024-10-31
-387,805 GBP2023-04-29 ~ 2024-04-28
Gross Profit/Loss
126,207 GBP2024-04-29 ~ 2024-10-31
54,433 GBP2023-04-29 ~ 2024-04-28
Administrative Expenses
-27,541 GBP2024-04-29 ~ 2024-10-31
-50,125 GBP2023-04-29 ~ 2024-04-28
Profit/Loss on Ordinary Activities Before Tax
98,666 GBP2024-04-29 ~ 2024-10-31
4,308 GBP2023-04-29 ~ 2024-04-28
Profit/Loss
98,666 GBP2024-04-29 ~ 2024-10-31
4,308 GBP2023-04-29 ~ 2024-04-28
Comprehensive Income/Expense
98,666 GBP2024-04-29 ~ 2024-10-31
4,308 GBP2023-04-29 ~ 2024-04-28
Property, Plant & Equipment
189,680 GBP2024-10-31
173,259 GBP2024-04-28
Debtors
Current
312,562 GBP2024-10-31
128,758 GBP2024-04-28
Cash at bank and in hand
72,455 GBP2024-10-31
29,314 GBP2024-04-28
Current Assets
385,017 GBP2024-10-31
158,072 GBP2024-04-28
Net Current Assets/Liabilities
-135,644 GBP2024-10-31
-217,889 GBP2024-04-28
Total Assets Less Current Liabilities
54,036 GBP2024-10-31
-44,630 GBP2024-04-28
Net Assets/Liabilities
42,987 GBP2024-10-31
-55,679 GBP2024-04-28
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2024-04-28
100 GBP2023-04-28
Retained earnings (accumulated losses)
42,887 GBP2024-10-31
-55,779 GBP2024-04-28
-60,087 GBP2023-04-28
Equity
42,987 GBP2024-10-31
-55,679 GBP2024-04-28
-59,987 GBP2023-04-28
Profit/Loss
Retained earnings (accumulated losses)
98,666 GBP2024-04-29 ~ 2024-10-31
4,308 GBP2023-04-29 ~ 2024-04-28
Average Number of Employees
32024-04-29 ~ 2024-10-31
32023-04-29 ~ 2024-04-28
Property, Plant & Equipment - Depreciation Expense
17,650 GBP2024-04-29 ~ 2024-10-31
29,272 GBP2023-04-29 ~ 2024-04-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,200 GBP2024-10-31
22,396 GBP2024-04-28
Plant and equipment
22,188 GBP2024-10-31
21,922 GBP2024-04-28
Office equipment
10,699 GBP2024-10-31
10,699 GBP2024-04-28
Other
233,587 GBP2024-10-31
223,587 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,338 GBP2024-10-31
16,644 GBP2024-04-28
Plant and equipment
15,251 GBP2024-10-31
14,260 GBP2024-04-28
Office equipment
9,040 GBP2024-10-31
7,755 GBP2024-04-28
Other
78,365 GBP2024-10-31
66,686 GBP2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,694 GBP2024-04-29 ~ 2024-10-31
Plant and equipment
991 GBP2024-04-29 ~ 2024-10-31
Office equipment
1,285 GBP2024-04-29 ~ 2024-10-31
Other
11,679 GBP2024-04-29 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
25,862 GBP2024-10-31
5,752 GBP2024-04-28
Plant and equipment
6,937 GBP2024-10-31
7,662 GBP2024-04-28
Office equipment
1,659 GBP2024-10-31
2,944 GBP2024-04-28
Other
155,222 GBP2024-10-31
156,901 GBP2024-04-28
Property, Plant & Equipment - Gross Cost
312,674 GBP2024-10-31
278,604 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,994 GBP2024-10-31
105,345 GBP2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,649 GBP2024-04-29 ~ 2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
312,545 GBP2024-10-31
128,758 GBP2024-04-28
Debtors
Amounts falling due within one year, Current
312,562 GBP2024-10-31
128,758 GBP2024-04-28
Par Value of Share
Class 1 ordinary share
12024-04-29 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-10-31
50 shares2024-04-28
Par Value of Share
Class 2 ordinary share
12024-04-29 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-10-31
50 shares2024-04-28
Number of Shares Issued (Fully Paid)
100 shares2024-10-31
100 shares2024-04-28
Nominal value of allotted share capital
100 GBP2024-04-29 ~ 2024-10-31
100 GBP2023-04-29 ~ 2024-04-28