01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
59,466 GBP2025-08-31
53,789 GBP2024-08-31
Total Inventories
11,365 GBP2024-08-31
Debtors
45,144 GBP2025-08-31
4,836 GBP2024-08-31
Cash at bank and in hand
46,151 GBP2025-08-31
73,154 GBP2024-08-31
Current Assets
91,295 GBP2025-08-31
89,355 GBP2024-08-31
Net Current Assets/Liabilities
72,089 GBP2025-08-31
80,756 GBP2024-08-31
Total Assets Less Current Liabilities
131,555 GBP2025-08-31
134,545 GBP2024-08-31
Net Assets/Liabilities
120,256 GBP2025-08-31
124,325 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
120,156 GBP2025-08-31
124,225 GBP2024-08-31
Equity
120,256 GBP2025-08-31
124,325 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
136,728 GBP2025-08-31
136,728 GBP2024-08-31
Vehicles
35,500 GBP2025-08-31
10,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
172,228 GBP2025-08-31
146,728 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,129 GBP2025-08-31
85,262 GBP2024-08-31
Vehicles
14,633 GBP2025-08-31
7,677 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,762 GBP2025-08-31
92,939 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,867 GBP2024-09-01 ~ 2025-08-31
Vehicles
6,956 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,823 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
38,599 GBP2025-08-31
51,466 GBP2024-08-31
Vehicles
20,867 GBP2025-08-31
2,323 GBP2024-08-31
Trade Debtors/Trade Receivables
45,144 GBP2025-08-31
4,236 GBP2024-08-31
Other Debtors
600 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65 GBP2025-08-31
Taxation/Social Security Payable
Amounts falling due within one year
15,602 GBP2025-08-31
7,449 GBP2024-08-31
Other Creditors
Amounts falling due within one year
3,539 GBP2025-08-31
1,150 GBP2024-08-31