01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Cost of Sales
-53,979,712 GBP2022-10-01 ~ 2023-09-30
-60,782,011 GBP2021-10-01 ~ 2022-09-30
Distribution Costs
-1,800,124 GBP2022-10-01 ~ 2023-09-30
-2,041,781 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-3,417,908 GBP2022-10-01 ~ 2023-09-30
-3,345,155 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
1,881 GBP2022-10-01 ~ 2023-09-30
159 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
326,903 GBP2022-10-01 ~ 2023-09-30
4,491,933 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
412,720 GBP2022-10-01 ~ 2023-09-30
3,665,250 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
5,099,631 GBP2023-09-30
3,310,284 GBP2022-09-30
Debtors
7,101,797 GBP2023-09-30
8,800,750 GBP2022-09-30
Cash at bank and in hand
4,430,233 GBP2023-09-30
4,939,534 GBP2022-09-30
Current Assets
13,962,984 GBP2023-09-30
15,636,945 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-4,346,343 GBP2023-09-30
-5,526,350 GBP2022-09-30
Net Current Assets/Liabilities
9,616,641 GBP2023-09-30
10,110,595 GBP2022-09-30
Total Assets Less Current Liabilities
14,716,272 GBP2023-09-30
13,420,879 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-09-30
Net Assets/Liabilities
13,308,293 GBP2023-09-30
12,895,573 GBP2022-09-30
Equity
Called up share capital
851,000 GBP2023-09-30
851,000 GBP2022-09-30
851,000 GBP2021-09-30
Retained earnings (accumulated losses)
12,457,293 GBP2023-09-30
12,044,573 GBP2022-09-30
8,379,323 GBP2021-09-30
Equity
13,308,293 GBP2023-09-30
12,895,573 GBP2022-09-30
9,230,323 GBP2021-09-30
Audit Fees/Expenses
21,560 GBP2022-10-01 ~ 2023-09-30
18,460 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
782022-10-01 ~ 2023-09-30
772021-10-01 ~ 2022-09-30
Wages/Salaries
2,553,415 GBP2022-10-01 ~ 2023-09-30
2,535,467 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
73,909 GBP2022-10-01 ~ 2023-09-30
73,404 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
2,880,057 GBP2022-10-01 ~ 2023-09-30
2,882,586 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
310,543 GBP2022-10-01 ~ 2023-09-30
274,106 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,447,277 GBP2023-09-30
4,225,359 GBP2022-09-30
Furniture and fittings
295,126 GBP2023-09-30
270,799 GBP2022-09-30
Motor vehicles
2,626,208 GBP2023-09-30
2,403,066 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
9,930,833 GBP2023-09-30
7,388,115 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-18,245 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-18,245 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,875,778 GBP2023-09-30
2,323,687 GBP2022-09-30
Furniture and fittings
269,387 GBP2023-09-30
230,446 GBP2022-09-30
Motor vehicles
1,458,104 GBP2023-09-30
1,316,496 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,831,202 GBP2023-09-30
4,077,831 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
20,731 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
552,091 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
38,941 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
159,851 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
771,614 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-18,243 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,243 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
3,571,499 GBP2023-09-30
1,901,672 GBP2022-09-30
Furniture and fittings
25,739 GBP2023-09-30
40,353 GBP2022-09-30
Motor vehicles
1,168,104 GBP2023-09-30
1,086,570 GBP2022-09-30
Finished Goods/Goods for Resale
343,035 GBP2023-09-30
349,931 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
5,399,976 GBP2023-09-30
7,148,608 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
551,783 GBP2023-09-30
0 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
783,876 GBP2023-09-30
971,329 GBP2022-09-30
Other Debtors
Current
201,866 GBP2023-09-30
264,176 GBP2022-09-30
Prepayments/Accrued Income
Current
164,296 GBP2023-09-30
416,637 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
7,101,797 GBP2023-09-30
8,800,750 GBP2022-09-30
Trade Creditors/Trade Payables
Current
2,431,830 GBP2023-09-30
3,177,537 GBP2022-09-30
Amounts owed to group undertakings
Current
962,144 GBP2023-09-30
1,132,019 GBP2022-09-30
Corporation Tax Payable
Current
0 GBP2023-09-30
268,813 GBP2022-09-30
Other Taxation & Social Security Payable
Current
83,136 GBP2023-09-30
89,807 GBP2022-09-30
Other Creditors
Current
38,823 GBP2023-09-30
49,846 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
697,404 GBP2023-09-30
808,328 GBP2022-09-30
Creditors
Current
4,346,343 GBP2023-09-30
5,526,350 GBP2022-09-30
Amounts received in advance for goods or services to be provided in the future
705,136 GBP2023-09-30
0 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
845,000 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6,000 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Equity
Called up share capital
851,000 GBP2023-09-30
851,000 GBP2022-09-30