01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
438,687 GBP2025-10-31
435,098 GBP2024-10-31
Fixed Assets - Investments
4,187 GBP2025-10-31
4,187 GBP2024-10-31
Fixed Assets
442,874 GBP2025-10-31
439,285 GBP2024-10-31
Debtors
14,898 GBP2025-10-31
1,513 GBP2024-10-31
Cash at bank and in hand
292,188 GBP2025-10-31
231,412 GBP2024-10-31
Current Assets
334,719 GBP2025-10-31
255,023 GBP2024-10-31
Net Current Assets/Liabilities
223,355 GBP2025-10-31
150,147 GBP2024-10-31
Total Assets Less Current Liabilities
666,229 GBP2025-10-31
589,432 GBP2024-10-31
Net Assets/Liabilities
662,895 GBP2025-10-31
576,099 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Revaluation reserve
217,074 GBP2025-10-31
217,074 GBP2024-10-31
Retained earnings (accumulated losses)
445,721 GBP2025-10-31
358,925 GBP2024-10-31
Equity
662,895 GBP2025-10-31
576,099 GBP2024-10-31
Average Number of Employees
32024-11-01 ~ 2025-10-31
32023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
435,587 GBP2024-10-31
Plant and equipment
71,439 GBP2025-10-31
74,920 GBP2024-10-31
Motor vehicles
75,997 GBP2025-10-31
63,997 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
583,023 GBP2025-10-31
574,504 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,481 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals
-3,481 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
435,587 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,147 GBP2025-10-31
58,929 GBP2024-10-31
Motor vehicles
66,997 GBP2025-10-31
63,997 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,336 GBP2025-10-31
139,406 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,071 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
3,000 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,783 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,853 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,853 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
18,192 GBP2025-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
417,395 GBP2025-10-31
Plant and equipment
12,292 GBP2025-10-31
15,991 GBP2024-10-31
Motor vehicles
9,000 GBP2025-10-31
0 GBP2024-10-31
Owned/Freehold, Land and buildings
419,107 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
14,898 GBP2025-10-31
1,513 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-10-31
10,000 GBP2024-10-31
Trade Creditors/Trade Payables
Current
7,028 GBP2025-10-31
106 GBP2024-10-31
Corporation Tax Payable
Current
27,658 GBP2025-10-31
29,563 GBP2024-10-31
Other Taxation & Social Security Payable
Current
3,614 GBP2025-10-31
3,735 GBP2024-10-31
Other Creditors
Current
63,064 GBP2025-10-31
61,472 GBP2024-10-31
Creditors
Current
111,364 GBP2025-10-31
104,876 GBP2024-10-31
Bank Borrowings/Overdrafts
Non-current
3,334 GBP2025-10-31
13,333 GBP2024-10-31