01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
154,392 GBP2024-02-28
192,992 GBP2023-02-28
Fixed Assets
154,392 GBP2024-02-28
192,992 GBP2023-02-28
Debtors
19,291 GBP2024-02-28
71,999 GBP2023-02-28
Cash at bank and in hand
566,269 GBP2024-02-28
209,296 GBP2023-02-28
Current Assets
585,560 GBP2024-02-28
281,295 GBP2023-02-28
Net Current Assets/Liabilities
220,963 GBP2024-02-28
131,323 GBP2023-02-28
Total Assets Less Current Liabilities
375,355 GBP2024-02-28
324,315 GBP2023-02-28
Net Assets/Liabilities
338,457 GBP2024-02-28
278,931 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-28
1 GBP2023-02-28
Retained earnings (accumulated losses)
382,635 GBP2024-02-28
278,930 GBP2023-02-28
Average number of employees in administration and support functions
12023-03-01 ~ 2024-02-28
12022-03-01 ~ 2023-02-28
Average Number of Employees
542023-03-01 ~ 2024-02-28
512022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
985 GBP2024-02-28
985 GBP2023-02-28
Motor vehicles
240,595 GBP2024-02-28
240,595 GBP2023-02-28
Furniture and fittings
307 GBP2024-02-28
307 GBP2023-02-28
Computers
4,634 GBP2024-02-28
4,634 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
246,521 GBP2024-02-28
246,521 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
582 GBP2024-02-28
481 GBP2023-02-28
Motor vehicles
89,664 GBP2024-02-28
51,931 GBP2023-02-28
Furniture and fittings
145 GBP2024-02-28
104 GBP2023-02-28
Computers
1,738 GBP2024-02-28
1,013 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,129 GBP2024-02-28
53,529 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
101 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
37,733 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
41 GBP2023-03-01 ~ 2024-02-28
Computers
725 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,600 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
403 GBP2024-02-28
504 GBP2023-02-28
Motor vehicles
150,931 GBP2024-02-28
188,664 GBP2023-02-28
Furniture and fittings
162 GBP2024-02-28
203 GBP2023-02-28
Computers
2,896 GBP2024-02-28
3,621 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
19,291 GBP2024-02-28
71,999 GBP2023-02-28
Trade Creditors/Trade Payables
Current
22,836 GBP2024-02-28
8,554 GBP2023-02-28
Corporation Tax Payable
Current
41,816 GBP2024-02-28
11,961 GBP2023-02-28
Other Taxation & Social Security Payable
Current
52,073 GBP2023-02-28
Amount of value-added tax that is payable
Current
294,807 GBP2024-02-28
58,895 GBP2023-02-28
Other Creditors
Current
5,138 GBP2024-02-28
4,068 GBP2023-02-28