01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Property, Plant & Equipment
20,961 GBP2024-04-30
31,218 GBP2023-04-30
Fixed Assets
32,961 GBP2024-04-30
43,218 GBP2023-04-30
Debtors
33 GBP2024-04-30
Current Assets
33 GBP2024-04-30
Net Current Assets/Liabilities
-51,767 GBP2024-04-30
-54,669 GBP2023-04-30
Total Assets Less Current Liabilities
-18,806 GBP2024-04-30
-11,451 GBP2023-04-30
Net Assets/Liabilities
-18,806 GBP2024-04-30
-11,451 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-18,906 GBP2024-04-30
-11,551 GBP2023-04-30
Equity
-18,806 GBP2024-04-30
-11,451 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2024-04-30
12,000 GBP2023-05-01
Intangible Assets - Gross Cost
12,000 GBP2024-04-30
12,000 GBP2023-05-01
Intangible Assets
Goodwill
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,781 GBP2024-04-30
85,781 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
85,781 GBP2024-04-30
85,781 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,820 GBP2024-04-30
54,563 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,820 GBP2024-04-30
54,563 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
10,257 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,257 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
20,961 GBP2024-04-30
Amounts owed by directors
33 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,181 GBP2024-04-30
2,774 GBP2023-04-30
Taxation/Social Security Payable
31,464 GBP2024-04-30
24,568 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
3,276 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,180 GBP2024-04-30
5,230 GBP2023-04-30
Dividends Paid on Shares
40,000 GBP2023-05-01 ~ 2024-04-30
36,500 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
40,000 GBP2023-05-01 ~ 2024-04-30