01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 2 ordinary share
12016-11-01 ~ 2017-10-31
Class 3 ordinary share
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment
30,805 GBP2017-10-31
36,937 GBP2016-10-31
Total Inventories
24,546 GBP2017-10-31
27,209 GBP2016-10-31
Debtors
251,276 GBP2017-10-31
273,732 GBP2016-10-31
Cash at bank and in hand
38,035 GBP2017-10-31
133,834 GBP2016-10-31
Current Assets
313,857 GBP2017-10-31
434,775 GBP2016-10-31
Net Current Assets/Liabilities
22,927 GBP2017-10-31
308,389 GBP2016-10-31
Total Assets Less Current Liabilities
53,732 GBP2017-10-31
345,326 GBP2016-10-31
Net Assets/Liabilities
48,495 GBP2017-10-31
337,939 GBP2016-10-31
Equity
Called up share capital
800 GBP2017-10-31
800 GBP2016-10-31
Capital redemption reserve
400 GBP2017-10-31
400 GBP2016-10-31
Retained earnings (accumulated losses)
47,295 GBP2017-10-31
336,739 GBP2016-10-31
Equity
48,495 GBP2017-10-31
337,939 GBP2016-10-31
Average Number of Employees
162016-11-01 ~ 2017-10-31
162015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,375 GBP2017-10-31
48,375 GBP2016-10-31
Furniture and fittings
9,030 GBP2017-10-31
7,375 GBP2016-10-31
Motor vehicles
49,130 GBP2017-10-31
49,130 GBP2016-10-31
Computers
12,841 GBP2017-10-31
12,841 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
119,376 GBP2017-10-31
117,721 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,075 GBP2017-10-31
31,552 GBP2016-10-31
Furniture and fittings
6,066 GBP2017-10-31
5,592 GBP2016-10-31
Motor vehicles
35,784 GBP2017-10-31
31,335 GBP2016-10-31
Computers
12,646 GBP2017-10-31
12,305 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,571 GBP2017-10-31
80,784 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,523 GBP2016-11-01 ~ 2017-10-31
Furniture and fittings
474 GBP2016-11-01 ~ 2017-10-31
Motor vehicles
4,449 GBP2016-11-01 ~ 2017-10-31
Computers
341 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,787 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
14,300 GBP2017-10-31
16,823 GBP2016-10-31
Furniture and fittings
2,964 GBP2017-10-31
1,783 GBP2016-10-31
Motor vehicles
13,346 GBP2017-10-31
17,795 GBP2016-10-31
Computers
195 GBP2017-10-31
536 GBP2016-10-31
Merchandise
2,000 GBP2017-10-31
2,000 GBP2016-10-31
Value of work in progress
22,546 GBP2017-10-31
25,209 GBP2016-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
207,487 GBP2017-10-31
Current, Amounts falling due within one year
269,876 GBP2016-10-31
Other Debtors
Amounts falling due within one year, Current
43,789 GBP2017-10-31
Current, Amounts falling due within one year
3,856 GBP2016-10-31
Debtors
Amounts falling due within one year, Current
251,276 GBP2017-10-31
Current, Amounts falling due within one year
273,732 GBP2016-10-31
Trade Creditors/Trade Payables
Current
249,081 GBP2017-10-31
45,779 GBP2016-10-31
Other Taxation & Social Security Payable
Current
38,898 GBP2017-10-31
78,087 GBP2016-10-31
Other Creditors
Current
2,951 GBP2017-10-31
2,520 GBP2016-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,237 GBP2017-10-31
7,387 GBP2016-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
560 shares2017-10-31
Class 3 ordinary share
240 shares2017-10-31