01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
16,214 GBP2025-03-31
18,389 GBP2024-03-31
Property, Plant & Equipment
2,880 GBP2025-03-31
3,705 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
Fixed Assets
19,095 GBP2025-03-31
22,094 GBP2024-03-31
Total Inventories
3,485 GBP2025-03-31
7,118 GBP2024-03-31
Debtors
4,793 GBP2025-03-31
5,963 GBP2024-03-31
Cash at bank and in hand
145 GBP2025-03-31
14,319 GBP2024-03-31
Current Assets
8,423 GBP2025-03-31
27,400 GBP2024-03-31
Creditors
Current
47,401 GBP2025-03-31
48,636 GBP2024-03-31
Net Current Assets/Liabilities
-38,978 GBP2025-03-31
-21,236 GBP2024-03-31
Total Assets Less Current Liabilities
-19,883 GBP2025-03-31
858 GBP2024-03-31
Creditors
Non-current
2,346 GBP2025-03-31
5,739 GBP2024-03-31
Net Assets/Liabilities
-22,229 GBP2025-03-31
-4,881 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-22,230 GBP2025-03-31
-4,882 GBP2024-03-31
Equity
-22,229 GBP2025-03-31
-4,881 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
21,752 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
5,538 GBP2025-03-31
3,363 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,175 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
16,214 GBP2025-03-31
18,389 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,906 GBP2024-03-31
Furniture and fittings
2,170 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,076 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,486 GBP2025-03-31
1,095 GBP2024-03-31
Furniture and fittings
1,710 GBP2025-03-31
1,276 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,196 GBP2025-03-31
2,371 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
391 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
434 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
825 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,420 GBP2025-03-31
2,811 GBP2024-03-31
Furniture and fittings
460 GBP2025-03-31
894 GBP2024-03-31
Other Investments Other Than Loans
Additions to investments
1 GBP2025-03-31
Cost valuation
1 GBP2025-03-31
Other Investments Other Than Loans
1 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15 GBP2025-03-31
401 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,778 GBP2025-03-31
5,562 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,793 GBP2025-03-31
5,963 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,634 GBP2025-03-31
3,834 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,678 GBP2025-03-31
1,947 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,502 GBP2024-03-31
Other Creditors
Current
41,089 GBP2025-03-31
38,353 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,346 GBP2025-03-31
5,739 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
PAULA CARNELL LTD
InfoRegistered number 12544749The Hive Elms Lane, Ansford Hill, Castle Cary, Somerset BA7 7JW
PRIVATE LIMITED COMPANY incorporated on 2020-04-02 (6 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-01
CIF 0PAULA CARNELL
SRegistered number 12544749
The Hive, 2a Fir Tree Business Park, Galhampton, Somerset, United Kingdom, BA22 7BH
CIF 1 PAULA CARNELL LTD
SRegistered number 12544749
The Hive, 2a Fir Tree Business Park, Galhampton, Somerset, United Kingdom, BA22 7BH
Private Company Limited By Guarantee in Uk Register Of Companies, United Kingdom
CIF 2