01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
311,977 GBP2024-09-30
313,720 GBP2023-09-30
Debtors
41,099 GBP2024-09-30
35,657 GBP2023-09-30
Cash at bank and in hand
3,636 GBP2024-09-30
12,431 GBP2023-09-30
Current Assets
45,069 GBP2024-09-30
48,335 GBP2023-09-30
Net Current Assets/Liabilities
32,245 GBP2024-09-30
33,804 GBP2023-09-30
Total Assets Less Current Liabilities
344,222 GBP2024-09-30
347,524 GBP2023-09-30
Equity
Called up share capital
100,000 GBP2024-09-30
100,000 GBP2023-09-30
Revaluation reserve
56,596 GBP2024-09-30
56,596 GBP2023-09-30
Retained earnings (accumulated losses)
187,626 GBP2024-09-30
190,928 GBP2023-09-30
Equity
344,222 GBP2024-09-30
347,524 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
306,743 GBP2023-09-30
Furniture and fittings
330 GBP2023-09-30
Computers
169 GBP2023-09-30
Motor vehicles
9,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
316,242 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
224 GBP2024-09-30
189 GBP2023-09-30
Computers
104 GBP2024-09-30
83 GBP2023-09-30
Motor vehicles
3,937 GBP2024-09-30
2,250 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,265 GBP2024-09-30
2,522 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
35 GBP2023-10-01 ~ 2024-09-30
Computers
21 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,687 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,743 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
306,743 GBP2024-09-30
306,743 GBP2023-09-30
Furniture and fittings
106 GBP2024-09-30
141 GBP2023-09-30
Computers
65 GBP2024-09-30
86 GBP2023-09-30
Motor vehicles
5,063 GBP2024-09-30
6,750 GBP2023-09-30
Other Debtors
Amounts falling due within one year
41,099 GBP2024-09-30
35,657 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2024-09-30
1,913 GBP2023-09-30
Other Taxation & Social Security Payable
Current
0 GBP2024-09-30
13 GBP2023-09-30
Other Creditors
Current
12,824 GBP2024-09-30
12,605 GBP2023-09-30
Creditors
Current
12,824 GBP2024-09-30
14,531 GBP2023-09-30