01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
4,265 GBP2024-07-31
5,827 GBP2023-07-31
Investment Property
80,000 GBP2024-07-31
80,000 GBP2023-07-31
Fixed Assets
84,265 GBP2024-07-31
85,827 GBP2023-07-31
Debtors
6,457 GBP2024-07-31
7,530 GBP2023-07-31
Cash at bank and in hand
5,242 GBP2024-07-31
6,384 GBP2023-07-31
Current Assets
11,699 GBP2024-07-31
13,914 GBP2023-07-31
Creditors
Current
21,721 GBP2024-07-31
21,903 GBP2023-07-31
Net Current Assets/Liabilities
-10,022 GBP2024-07-31
-7,989 GBP2023-07-31
Total Assets Less Current Liabilities
74,243 GBP2024-07-31
77,838 GBP2023-07-31
Net Assets/Liabilities
63,254 GBP2024-07-31
66,849 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Revaluation reserve
48,933 GBP2024-07-31
48,933 GBP2023-07-31
Retained earnings (accumulated losses)
13,321 GBP2024-07-31
16,916 GBP2023-07-31
Equity
63,254 GBP2024-07-31
66,849 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
22022-02-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,545 GBP2023-07-31
Motor vehicles
19,344 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
43,889 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,647 GBP2024-07-31
21,874 GBP2023-07-31
Motor vehicles
16,977 GBP2024-07-31
16,188 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,624 GBP2024-07-31
38,062 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
773 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
789 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,562 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,898 GBP2024-07-31
2,671 GBP2023-07-31
Motor vehicles
2,367 GBP2024-07-31
3,156 GBP2023-07-31
Investment Property - Fair Value Model
80,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,433 GBP2024-07-31
7,244 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
24 GBP2024-07-31
286 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
6,457 GBP2024-07-31
7,530 GBP2023-07-31
Trade Creditors/Trade Payables
Current
288 GBP2023-07-31
Other Taxation & Social Security Payable
Current
19,001 GBP2024-07-31
19,001 GBP2023-07-31
Other Creditors
Current
2,720 GBP2024-07-31
2,614 GBP2023-07-31