01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
45,248 GBP2024-06-30
51,482 GBP2023-06-30
Amounts invested in assets
6,816 GBP2024-06-30
6,816 GBP2023-06-30
Fixed Assets
52,064 GBP2024-06-30
58,298 GBP2023-06-30
Debtors
44,103 GBP2024-06-30
41,142 GBP2023-06-30
Cash at bank and in hand
34,790 GBP2024-06-30
83,899 GBP2023-06-30
Current Assets
78,893 GBP2024-06-30
125,041 GBP2023-06-30
Net Current Assets/Liabilities
28,740 GBP2024-06-30
81,331 GBP2023-06-30
Total Assets Less Current Liabilities
80,804 GBP2024-06-30
139,629 GBP2023-06-30
Net Assets/Liabilities
58,704 GBP2024-06-30
50,079 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,508 GBP2024-06-30
1,922 GBP2023-06-30
Motor vehicles
53,000 GBP2024-06-30
53,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
62,753 GBP2024-06-30
54,922 GBP2023-06-30
Computers
245 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,730 GBP2024-06-30
127 GBP2023-06-30
Motor vehicles
15,734 GBP2024-06-30
3,313 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,505 GBP2024-06-30
3,440 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,603 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
12,421 GBP2023-07-01 ~ 2024-06-30
Computers
41 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,065 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
41 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
7,778 GBP2024-06-30
1,795 GBP2023-06-30
Motor vehicles
37,266 GBP2024-06-30
49,687 GBP2023-06-30
Computers
204 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
44,103 GBP2024-06-30
41,142 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,425 GBP2024-06-30
8,000 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,870 GBP2024-06-30
8,143 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,248 GBP2024-06-30
16,156 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
27,610 GBP2024-06-30
9,981 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,430 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
11,441 GBP2024-06-30
20,000 GBP2023-06-30
Loans received from directors
Amounts falling due after one year
59,768 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30