01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
1,500 GBP2024-12-31
Property, Plant & Equipment
13,677 GBP2024-12-31
Fixed Assets
15,177 GBP2024-12-31
Total Inventories
740 GBP2024-12-31
Debtors
2,500 GBP2025-11-30
8,211 GBP2024-12-31
Cash at bank and in hand
19,132 GBP2025-11-30
13,980 GBP2024-12-31
Current Assets
21,632 GBP2025-11-30
22,931 GBP2024-12-31
Net Current Assets/Liabilities
18,472 GBP2025-11-30
17,847 GBP2024-12-31
Total Assets Less Current Liabilities
18,472 GBP2025-11-30
33,024 GBP2024-12-31
Net Assets/Liabilities
18,472 GBP2025-11-30
30,425 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-12-31
Retained earnings (accumulated losses)
18,372 GBP2025-11-30
30,325 GBP2024-12-31
Equity
18,472 GBP2025-11-30
30,425 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-11-30
22024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-11-30
30,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2025-11-30
28,500 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2025-01-01 ~ 2025-11-30
Intangible Assets
Goodwill
1,500 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,042 GBP2024-12-31
Vehicles
35,450 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
39,492 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-35,450 GBP2025-01-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-35,450 GBP2025-01-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,694 GBP2024-12-31
Vehicles
24,121 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,815 GBP2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,694 GBP2025-01-01 ~ 2025-11-30
Vehicles
-24,121 GBP2025-01-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,815 GBP2025-01-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
2,348 GBP2024-12-31
Vehicles
11,329 GBP2024-12-31
Trade Debtors/Trade Receivables
2,500 GBP2025-11-30
8,211 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
381 GBP2025-11-30
2,449 GBP2024-12-31
Other Creditors
Amounts falling due within one year
2,779 GBP2025-11-30
2,586 GBP2024-12-31