01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
26,342 GBP2022-09-30
Total Inventories
50,312 GBP2023-09-30
58,056 GBP2022-09-30
Debtors
395,156 GBP2023-09-30
568,350 GBP2022-09-30
Cash at bank and in hand
384,674 GBP2023-09-30
329,339 GBP2022-09-30
Current Assets
830,142 GBP2023-09-30
955,745 GBP2022-09-30
Creditors
Current
391,969 GBP2023-09-30
544,630 GBP2022-09-30
Net Current Assets/Liabilities
438,173 GBP2023-09-30
411,115 GBP2022-09-30
Total Assets Less Current Liabilities
438,173 GBP2023-09-30
437,457 GBP2022-09-30
Equity
Called up share capital
5,000 GBP2023-09-30
5,000 GBP2022-09-30
Capital redemption reserve
5,000 GBP2023-09-30
5,000 GBP2022-09-30
Retained earnings (accumulated losses)
428,173 GBP2023-09-30
427,457 GBP2022-09-30
Equity
438,173 GBP2023-09-30
437,457 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
62,462 GBP2022-09-30
Plant and equipment
208 GBP2022-09-30
Computers
11,589 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
74,259 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
62,462 GBP2023-09-30
37,923 GBP2022-09-30
Plant and equipment
208 GBP2023-09-30
208 GBP2022-09-30
Computers
11,589 GBP2023-09-30
9,786 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,259 GBP2023-09-30
47,917 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
24,539 GBP2022-10-01 ~ 2023-09-30
Computers
1,803 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,342 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
24,539 GBP2022-09-30
Computers
1,803 GBP2022-09-30
Merchandise
50,312 GBP2023-09-30
58,056 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
394,311 GBP2023-09-30
435,465 GBP2022-09-30
Other Debtors
Current
130,000 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
2,141 GBP2022-09-30
Prepayments/Accrued Income
Current
845 GBP2023-09-30
744 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
395,156 GBP2023-09-30
568,350 GBP2022-09-30
Trade Creditors/Trade Payables
Current
237,206 GBP2023-09-30
271,674 GBP2022-09-30
Corporation Tax Payable
Current
28,734 GBP2023-09-30
23,899 GBP2022-09-30
Other Creditors
Current
320 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
7,365 GBP2023-09-30
7,380 GBP2022-09-30