01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
276,747 GBP2024-06-30
121,625 GBP2023-06-30
Investment Property
23,075 GBP2024-06-30
23,075 GBP2023-06-30
Fixed Assets
299,822 GBP2024-06-30
144,700 GBP2023-06-30
Debtors
63,646 GBP2024-06-30
93,312 GBP2023-06-30
Cash at bank and in hand
18,119 GBP2024-06-30
25,132 GBP2023-06-30
Current Assets
81,765 GBP2024-06-30
118,444 GBP2023-06-30
Creditors
Current
171,391 GBP2024-06-30
135,860 GBP2023-06-30
Net Current Assets/Liabilities
-89,626 GBP2024-06-30
-17,416 GBP2023-06-30
Total Assets Less Current Liabilities
210,196 GBP2024-06-30
127,284 GBP2023-06-30
Creditors
Non-current
327,645 GBP2024-06-30
191,454 GBP2023-06-30
Net Assets/Liabilities
-117,449 GBP2024-06-30
-64,170 GBP2023-06-30
Equity
Called up share capital
41,070 GBP2024-06-30
41,070 GBP2023-06-30
Retained earnings (accumulated losses)
-158,519 GBP2024-06-30
-105,240 GBP2023-06-30
Equity
-117,449 GBP2024-06-30
-64,170 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
694,507 GBP2024-06-30
761,223 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-323,465 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
417,760 GBP2024-06-30
639,598 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68,956 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-290,794 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
276,747 GBP2024-06-30
121,625 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
624,867 GBP2024-06-30
691,583 GBP2023-06-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
256,749 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
356,007 GBP2024-06-30
579,591 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
67,210 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
268,860 GBP2024-06-30
111,992 GBP2023-06-30
Investment Property - Fair Value Model
23,075 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,646 GBP2024-06-30
91,312 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
2,000 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
63,646 GBP2024-06-30
93,312 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
11,500 GBP2024-06-30
24,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
57,477 GBP2024-06-30
27,897 GBP2023-06-30
Trade Creditors/Trade Payables
Current
48,040 GBP2024-06-30
43,950 GBP2023-06-30
Other Taxation & Social Security Payable
Current
36,338 GBP2024-06-30
29,848 GBP2023-06-30
Other Creditors
Current
18,036 GBP2024-06-30
10,165 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
12,732 GBP2024-06-30
24,398 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
172,457 GBP2024-06-30
16,200 GBP2023-06-30
Other Creditors
Non-current
142,456 GBP2024-06-30
150,856 GBP2023-06-30