01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
3,961,967 GBP2024-07-31
3,963,554 GBP2023-07-31
Fixed Assets - Investments
1,425,590 GBP2024-07-31
1,032,035 GBP2023-07-31
Fixed Assets
5,387,557 GBP2024-07-31
4,995,589 GBP2023-07-31
Debtors
380,598 GBP2024-07-31
581,224 GBP2023-07-31
Cash at bank and in hand
156,357 GBP2024-07-31
472,212 GBP2023-07-31
Current Assets
536,955 GBP2024-07-31
1,053,436 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-261,712 GBP2024-07-31
Net Current Assets/Liabilities
275,243 GBP2024-07-31
551,407 GBP2023-07-31
Total Assets Less Current Liabilities
5,662,800 GBP2024-07-31
5,546,996 GBP2023-07-31
Net Assets/Liabilities
5,661,896 GBP2024-07-31
5,545,790 GBP2023-07-31
Equity
Called up share capital
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Share premium
1,595,000 GBP2024-07-31
1,595,000 GBP2023-07-31
Retained earnings (accumulated losses)
4,056,896 GBP2024-07-31
3,940,790 GBP2023-07-31
Equity
5,661,896 GBP2024-07-31
5,545,790 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,957,207 GBP2023-07-31
Other
8,611 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,965,818 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-07-31
0 GBP2023-07-31
Other
3,851 GBP2024-07-31
2,264 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,851 GBP2024-07-31
2,264 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
1,587 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,587 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
3,957,207 GBP2024-07-31
3,957,207 GBP2023-07-31
Other
4,760 GBP2024-07-31
6,347 GBP2023-07-31
Other Investments Other Than Loans
1,425,590 GBP2024-07-31
1,032,035 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
372,940 GBP2024-07-31
572,724 GBP2023-07-31
Other Debtors
Amounts falling due within one year
7,658 GBP2024-07-31
8,500 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
380,598 GBP2024-07-31
Amounts falling due within one year, Current
581,224 GBP2023-07-31
Trade Creditors/Trade Payables
Current
115 GBP2024-07-31
21,070 GBP2023-07-31
Corporation Tax Payable
Current
2,512 GBP2024-07-31
318 GBP2023-07-31
Other Creditors
Current
259,085 GBP2024-07-31
480,641 GBP2023-07-31
Creditors
Current
261,712 GBP2024-07-31
502,029 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-07-31
10,000 shares2023-07-31