01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
435,098 GBP2024-10-31
440,808 GBP2023-10-31
Fixed Assets - Investments
4,187 GBP2024-10-31
4,187 GBP2023-10-31
Fixed Assets
439,285 GBP2024-10-31
444,995 GBP2023-10-31
Debtors
1,513 GBP2024-10-31
75 GBP2023-10-31
Cash at bank and in hand
231,412 GBP2024-10-31
156,048 GBP2023-10-31
Current Assets
255,023 GBP2024-10-31
179,143 GBP2023-10-31
Net Current Assets/Liabilities
150,147 GBP2024-10-31
68,941 GBP2023-10-31
Total Assets Less Current Liabilities
589,432 GBP2024-10-31
513,936 GBP2023-10-31
Net Assets/Liabilities
576,099 GBP2024-10-31
490,603 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Revaluation reserve
217,074 GBP2024-10-31
217,074 GBP2023-10-31
Retained earnings (accumulated losses)
358,925 GBP2024-10-31
273,429 GBP2023-10-31
Equity
576,099 GBP2024-10-31
490,603 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
435,587 GBP2023-10-31
Plant and equipment
74,920 GBP2023-10-31
Motor vehicles
63,997 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
574,504 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
16,480 GBP2024-10-31
14,768 GBP2023-10-31
Plant and equipment
58,929 GBP2024-10-31
54,931 GBP2023-10-31
Motor vehicles
63,997 GBP2024-10-31
63,997 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,406 GBP2024-10-31
133,696 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,998 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,710 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
419,107 GBP2024-10-31
Plant and equipment
15,991 GBP2024-10-31
19,989 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Owned/Freehold, Land and buildings
420,819 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,513 GBP2024-10-31
75 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-31
30,010 GBP2023-10-31
Trade Creditors/Trade Payables
Current
106 GBP2024-10-31
558 GBP2023-10-31
Corporation Tax Payable
Current
29,563 GBP2024-10-31
15,564 GBP2023-10-31
Other Taxation & Social Security Payable
Current
3,735 GBP2024-10-31
2,921 GBP2023-10-31
Other Creditors
Current
61,472 GBP2024-10-31
61,149 GBP2023-10-31
Creditors
Current
104,876 GBP2024-10-31
110,202 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-10-31
23,333 GBP2023-10-31