01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
176,337 GBP2024-01-31
108,632 GBP2023-01-31
Fixed Assets
176,337 GBP2024-01-31
108,632 GBP2023-01-31
Total Inventories
213,161 GBP2024-01-31
187,284 GBP2023-01-31
Debtors
146,450 GBP2024-01-31
117,148 GBP2023-01-31
Cash at bank and in hand
46,076 GBP2024-01-31
81,513 GBP2023-01-31
Current Assets
405,687 GBP2024-01-31
385,945 GBP2023-01-31
Creditors
Current
272,567 GBP2024-01-31
268,958 GBP2023-01-31
Net Current Assets/Liabilities
133,120 GBP2024-01-31
116,987 GBP2023-01-31
Total Assets Less Current Liabilities
309,457 GBP2024-01-31
225,619 GBP2023-01-31
Net Assets/Liabilities
133,690 GBP2024-01-31
91,243 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Retained earnings (accumulated losses)
132,690 GBP2024-01-31
90,243 GBP2023-01-31
Equity
133,690 GBP2024-01-31
91,243 GBP2023-01-31
Average Number of Employees
102023-02-01 ~ 2024-01-31
102022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
5,351 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,351 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
549,654 GBP2024-01-31
470,507 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-112,575 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
373,317 GBP2024-01-31
361,875 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83,062 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-71,620 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
176,337 GBP2024-01-31
108,632 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
144,639 GBP2024-01-31
Amounts falling due within one year, Current
115,871 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
1,811 GBP2024-01-31
Amounts falling due within one year, Current
1,277 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
146,450 GBP2024-01-31
Amounts falling due within one year, Current
117,148 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
50,966 GBP2024-01-31
29,759 GBP2023-01-31
Trade Creditors/Trade Payables
Current
86,214 GBP2024-01-31
79,154 GBP2023-01-31
Other Taxation & Social Security Payable
Current
21,848 GBP2024-01-31
20,542 GBP2023-01-31
Other Creditors
Current
103,539 GBP2024-01-31
129,503 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2024-01-31
24,167 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
130,990 GBP2024-01-31
92,648 GBP2023-01-31
Current, hire purchase agreements, Amounts falling due within one year
29,759 GBP2023-01-31
Between one and five year, hire purchase agreements
92,648 GBP2023-01-31
hire purchase agreements
181,956 GBP2024-01-31
122,407 GBP2023-01-31
Bank Borrowings
Secured
24,167 GBP2024-01-31
34,167 GBP2023-01-31