01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
60,963 GBP2024-08-31
18,375 GBP2023-08-31
Debtors
109,436 GBP2024-08-31
42,688 GBP2023-08-31
Cash at bank and in hand
3,201 GBP2024-08-31
2,431 GBP2023-08-31
Current Assets
112,637 GBP2024-08-31
45,119 GBP2023-08-31
Creditors
Current
117,722 GBP2024-08-31
20,989 GBP2023-08-31
Net Current Assets/Liabilities
-5,085 GBP2024-08-31
24,130 GBP2023-08-31
Total Assets Less Current Liabilities
55,878 GBP2024-08-31
42,505 GBP2023-08-31
Creditors
Non-current
-6,000 GBP2024-08-31
-12,000 GBP2023-08-31
Net Assets/Liabilities
40,568 GBP2024-08-31
27,014 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
40,468 GBP2024-08-31
26,914 GBP2023-08-31
Equity
40,568 GBP2024-08-31
27,014 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
22022-08-18 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,009 GBP2024-08-31
24,500 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,046 GBP2024-08-31
6,125 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,921 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
60,963 GBP2024-08-31
18,375 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,533 GBP2024-08-31
23,125 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
52,903 GBP2024-08-31
19,563 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
109,436 GBP2024-08-31
42,688 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
6,000 GBP2024-08-31
6,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
53,250 GBP2024-08-31
6,042 GBP2023-08-31
Other Taxation & Social Security Payable
Current
13,653 GBP2024-08-31
4,286 GBP2023-08-31
Other Creditors
Current
44,819 GBP2024-08-31
4,661 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
6,000 GBP2024-08-31
12,000 GBP2023-08-31
Between one and five year, hire purchase agreements
12,000 GBP2023-08-31
hire purchase agreements
12,000 GBP2024-08-31
18,000 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,008 GBP2024-08-31