01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
266,811 GBP2023-08-31
300,674 GBP2022-08-31
Fixed Assets - Investments
100 GBP2023-08-31
100 GBP2022-08-31
Fixed Assets
266,911 GBP2023-08-31
300,774 GBP2022-08-31
Total Inventories
948,582 GBP2023-08-31
1,384,067 GBP2022-08-31
Debtors
443,141 GBP2023-08-31
320,469 GBP2022-08-31
Cash at bank and in hand
98 GBP2023-08-31
Current Assets
1,391,821 GBP2023-08-31
1,704,536 GBP2022-08-31
Creditors
Current
954,387 GBP2023-08-31
1,522,169 GBP2022-08-31
Net Current Assets/Liabilities
437,434 GBP2023-08-31
182,367 GBP2022-08-31
Total Assets Less Current Liabilities
704,345 GBP2023-08-31
483,141 GBP2022-08-31
Creditors
Non-current
-37,033 GBP2023-08-31
-76,490 GBP2022-08-31
Net Assets/Liabilities
601,467 GBP2023-08-31
349,523 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
601,367 GBP2023-08-31
349,423 GBP2022-08-31
Equity
601,467 GBP2023-08-31
349,523 GBP2022-08-31
Average Number of Employees
82022-09-01 ~ 2023-08-31
82021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
524,537 GBP2023-08-31
491,697 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
257,726 GBP2023-08-31
191,023 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66,703 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
266,811 GBP2023-08-31
300,674 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
241,580 GBP2023-08-31
218,840 GBP2022-08-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
22,740 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
97,167 GBP2023-08-31
61,064 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
36,103 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
144,413 GBP2023-08-31
157,776 GBP2022-08-31
Other Investments Other Than Loans
Cost valuation
100 GBP2022-08-31
Other Investments Other Than Loans
100 GBP2023-08-31
100 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
236,439 GBP2023-08-31
253,829 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
206,702 GBP2023-08-31
66,640 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
443,141 GBP2023-08-31
320,469 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
47,566 GBP2023-08-31
93,605 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
48,471 GBP2023-08-31
48,841 GBP2022-08-31
Trade Creditors/Trade Payables
Current
306,850 GBP2023-08-31
385,823 GBP2022-08-31
Other Taxation & Social Security Payable
Current
3,885 GBP2023-08-31
4,819 GBP2022-08-31
Other Creditors
Current
547,615 GBP2023-08-31
989,081 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
37,033 GBP2023-08-31
76,490 GBP2022-08-31