01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
236,670 GBP2025-01-31
176,337 GBP2024-01-31
Fixed Assets
236,670 GBP2025-01-31
176,337 GBP2024-01-31
Total Inventories
250,503 GBP2025-01-31
213,161 GBP2024-01-31
Debtors
167,715 GBP2025-01-31
146,450 GBP2024-01-31
Cash at bank and in hand
98,048 GBP2025-01-31
46,076 GBP2024-01-31
Current Assets
516,266 GBP2025-01-31
405,687 GBP2024-01-31
Creditors
-419,669 GBP2025-01-31
-272,567 GBP2024-01-31
Net Current Assets/Liabilities
96,597 GBP2025-01-31
133,120 GBP2024-01-31
Total Assets Less Current Liabilities
333,267 GBP2025-01-31
309,457 GBP2024-01-31
Net Assets/Liabilities
162,695 GBP2025-01-31
133,690 GBP2024-01-31
Equity
Called up share capital
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Retained earnings (accumulated losses)
161,695 GBP2025-01-31
132,690 GBP2024-01-31
Average Number of Employees
102024-02-01 ~ 2025-01-31
102023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
5,351 GBP2025-01-31
5,351 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,351 GBP2025-01-31
5,351 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
153,802 GBP2025-01-31
153,802 GBP2024-01-31
Motor vehicles
363,095 GBP2025-01-31
359,985 GBP2024-01-31
Furniture and fittings
35,867 GBP2025-01-31
35,867 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
552,764 GBP2025-01-31
549,654 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-138,905 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-138,905 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
134,279 GBP2025-01-31
122,269 GBP2024-01-31
Motor vehicles
145,948 GBP2025-01-31
215,181 GBP2024-01-31
Furniture and fittings
35,867 GBP2025-01-31
35,867 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
316,094 GBP2025-01-31
373,317 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,010 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
69,672 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,682 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-138,905 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-138,905 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
19,523 GBP2025-01-31
31,533 GBP2024-01-31
Motor vehicles
217,147 GBP2025-01-31
144,804 GBP2024-01-31
Other types of inventories not specified separately
250,503 GBP2025-01-31
213,161 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
165,904 GBP2025-01-31
144,639 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
59,661 GBP2025-01-31
50,966 GBP2024-01-31
Trade Creditors/Trade Payables
Current
184,750 GBP2025-01-31
86,214 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-01-31
10,000 GBP2024-01-31
Other Taxation & Social Security Payable
Current
33,346 GBP2025-01-31
21,848 GBP2024-01-31
Creditors
Current
419,669 GBP2025-01-31
272,567 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
129,575 GBP2025-01-31
130,990 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2025-01-31
14,167 GBP2024-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
59,661 GBP2025-01-31
50,966 GBP2024-01-31
Between one and five year
129,575 GBP2025-01-31
130,990 GBP2024-01-31
Minimum gross finance lease payments owing
189,236 GBP2025-01-31
181,956 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
189,236 GBP2025-01-31
181,956 GBP2024-01-31