01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
313,720 GBP2023-09-30
307,044 GBP2022-09-30
Debtors
35,657 GBP2023-09-30
30,955 GBP2022-09-30
Cash at bank and in hand
12,431 GBP2023-09-30
16,613 GBP2022-09-30
Current Assets
48,335 GBP2023-09-30
48,032 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-14,531 GBP2023-09-30
-15,744 GBP2022-09-30
Net Current Assets/Liabilities
33,804 GBP2023-09-30
32,288 GBP2022-09-30
Total Assets Less Current Liabilities
347,524 GBP2023-09-30
339,332 GBP2022-09-30
Equity
Called up share capital
100,000 GBP2023-09-30
100,000 GBP2022-09-30
Revaluation reserve
56,596 GBP2023-09-30
56,596 GBP2022-09-30
Retained earnings (accumulated losses)
190,928 GBP2023-09-30
182,736 GBP2022-09-30
Equity
347,524 GBP2023-09-30
339,332 GBP2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
306,743 GBP2023-09-30
306,743 GBP2022-09-30
Furniture and fittings
330 GBP2023-09-30
330 GBP2022-09-30
Computers
169 GBP2023-09-30
169 GBP2022-09-30
Motor vehicles
9,000 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
316,242 GBP2023-09-30
307,242 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-09-30
0 GBP2022-09-30
Furniture and fittings
189 GBP2023-09-30
143 GBP2022-09-30
Computers
83 GBP2023-09-30
55 GBP2022-09-30
Motor vehicles
2,250 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,522 GBP2023-09-30
198 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
46 GBP2022-10-01 ~ 2023-09-30
Computers
28 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
2,250 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,324 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
306,743 GBP2023-09-30
306,743 GBP2022-09-30
Furniture and fittings
141 GBP2023-09-30
187 GBP2022-09-30
Computers
86 GBP2023-09-30
114 GBP2022-09-30
Motor vehicles
6,750 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Amounts falling due within one year
35,657 GBP2023-09-30
30,955 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-09-30
2,059 GBP2022-09-30
Corporation Tax Payable
Current
1,913 GBP2023-09-30
1,408 GBP2022-09-30
Other Taxation & Social Security Payable
Current
13 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Current
12,605 GBP2023-09-30
12,277 GBP2022-09-30
Creditors
Current
14,531 GBP2023-09-30
15,744 GBP2022-09-30