01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment
27,341 GBP2023-09-30
26,475 GBP2022-09-30
Fixed Assets
27,341 GBP2023-09-30
26,475 GBP2022-09-30
Total Inventories
4,100 GBP2023-09-30
3,969 GBP2022-09-30
Debtors
33,442 GBP2023-09-30
26,726 GBP2022-09-30
Cash at bank and in hand
10,934 GBP2023-09-30
21,876 GBP2022-09-30
Current Assets
48,476 GBP2023-09-30
52,571 GBP2022-09-30
Net Current Assets/Liabilities
16,711 GBP2023-09-30
23,855 GBP2022-09-30
Total Assets Less Current Liabilities
44,052 GBP2023-09-30
50,330 GBP2022-09-30
Creditors
Amounts falling due after one year
-18,214 GBP2023-09-30
-28,270 GBP2022-09-30
Net Assets/Liabilities
20,643 GBP2023-09-30
17,030 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
20,543 GBP2023-09-30
16,930 GBP2022-09-30
Equity
20,643 GBP2023-09-30
17,030 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002022-10-01 ~ 2023-09-30
Motor vehicles
25.002022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,050 GBP2023-09-30
40,870 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
50,850 GBP2023-09-30
40,870 GBP2022-09-30
Motor vehicles
5,800 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,059 GBP2023-09-30
14,395 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,509 GBP2023-09-30
14,395 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,664 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
1,450 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,114 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,450 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
22,991 GBP2023-09-30
26,475 GBP2022-09-30
Motor vehicles
4,350 GBP2023-09-30
Trade Debtors/Trade Receivables
25,040 GBP2023-09-30
18,129 GBP2022-09-30
Other Debtors
8,402 GBP2023-09-30
8,597 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,056 GBP2023-09-30
9,808 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,750 GBP2023-09-30
5,000 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
783 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,193 GBP2023-09-30
2,522 GBP2022-09-30
Other Creditors
Amounts falling due within one year
7,983 GBP2023-09-30
11,386 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,214 GBP2023-09-30
28,270 GBP2022-09-30