01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
1,138,350 GBP2024-10-31
1,127,037 GBP2023-10-31
Total Inventories
3,250 GBP2024-10-31
2,150 GBP2023-10-31
Debtors
20,483 GBP2024-10-31
37,378 GBP2023-10-31
Cash at bank and in hand
332,404 GBP2024-10-31
324,619 GBP2023-10-31
Current Assets
356,137 GBP2024-10-31
364,147 GBP2023-10-31
Creditors
Current
36,331 GBP2024-10-31
55,038 GBP2023-10-31
Net Current Assets/Liabilities
319,806 GBP2024-10-31
309,109 GBP2023-10-31
Total Assets Less Current Liabilities
1,458,156 GBP2024-10-31
1,436,146 GBP2023-10-31
Creditors
Non-current
51,593 GBP2024-10-31
73,599 GBP2023-10-31
Net Assets/Liabilities
1,406,563 GBP2024-10-31
1,362,547 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
1,406,563 GBP2024-10-31
1,362,547 GBP2023-10-31
Equity
1,406,563 GBP2024-10-31
1,362,547 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,156,012 GBP2024-10-31
1,156,012 GBP2023-10-31
Plant and equipment
337,991 GBP2024-10-31
300,472 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,494,003 GBP2024-10-31
1,456,484 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
86,040 GBP2024-10-31
77,138 GBP2023-10-31
Plant and equipment
269,613 GBP2024-10-31
252,309 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
355,653 GBP2024-10-31
329,447 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,902 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
17,304 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,206 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
1,069,972 GBP2024-10-31
1,078,874 GBP2023-10-31
Plant and equipment
68,378 GBP2024-10-31
48,163 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,926 GBP2024-10-31
16,063 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
557 GBP2024-10-31
21,315 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
20,483 GBP2024-10-31
37,378 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
21,870 GBP2024-10-31
23,248 GBP2023-10-31
Trade Creditors/Trade Payables
Current
5,177 GBP2024-10-31
11,057 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,007 GBP2024-10-31
8,974 GBP2023-10-31
Other Creditors
Current
8,277 GBP2024-10-31
11,759 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
51,593 GBP2024-10-31
73,599 GBP2023-10-31
Bank Borrowings
Non-current, Between one and two years
51,593 GBP2024-10-31
73,599 GBP2023-10-31