01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
02024-11-01 ~ 2025-10-31
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment
660,940 GBP2025-10-31
670,855 GBP2024-10-31
Fixed Assets - Investments
1,000 GBP2025-10-31
1,000 GBP2024-10-31
Fixed Assets
661,940 GBP2025-10-31
671,855 GBP2024-10-31
Debtors
552,408 GBP2025-10-31
505,961 GBP2024-10-31
Cash at bank and in hand
648,401 GBP2025-10-31
791,666 GBP2024-10-31
Current Assets
1,200,809 GBP2025-10-31
1,297,627 GBP2024-10-31
Creditors
Current
189,080 GBP2025-10-31
281,997 GBP2024-10-31
Net Current Assets/Liabilities
1,011,729 GBP2025-10-31
1,015,630 GBP2024-10-31
Total Assets Less Current Liabilities
1,673,669 GBP2025-10-31
1,687,485 GBP2024-10-31
Net Assets/Liabilities
1,642,997 GBP2025-10-31
1,655,836 GBP2024-10-31
Equity
Called up share capital
5,000 GBP2025-10-31
5,000 GBP2024-10-31
Retained earnings (accumulated losses)
1,637,997 GBP2025-10-31
1,650,836 GBP2024-10-31
Equity
1,642,997 GBP2025-10-31
1,655,836 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
349,883 GBP2025-10-31
349,883 GBP2024-10-31
Land and buildings, Short leasehold
287,545 GBP2025-10-31
286,802 GBP2024-10-31
Improvements to leasehold property
38,476 GBP2025-10-31
38,476 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
126,631 GBP2025-10-31
120,601 GBP2024-10-31
Improvements to leasehold property
8,866 GBP2025-10-31
8,096 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,030 GBP2024-11-01 ~ 2025-10-31
Improvements to leasehold property
770 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
223,252 GBP2025-10-31
229,282 GBP2024-10-31
Land and buildings, Short leasehold
287,545 GBP2025-10-31
Improvements to leasehold property
29,610 GBP2025-10-31
30,380 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
629,493 GBP2025-10-31
629,493 GBP2024-10-31
Furniture and fittings
43,844 GBP2025-10-31
12,196 GBP2024-10-31
Computers
2,503 GBP2025-10-31
2,387 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
1,351,744 GBP2025-10-31
1,319,237 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
541,491 GBP2025-10-31
512,157 GBP2024-10-31
Furniture and fittings
12,197 GBP2025-10-31
6,191 GBP2024-10-31
Computers
1,619 GBP2025-10-31
1,337 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
690,804 GBP2025-10-31
648,382 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,334 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
6,006 GBP2024-11-01 ~ 2025-10-31
Computers
282 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,422 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
88,002 GBP2025-10-31
117,336 GBP2024-10-31
Furniture and fittings
31,647 GBP2025-10-31
6,005 GBP2024-10-31
Computers
884 GBP2025-10-31
1,050 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
227,050 GBP2025-10-31
217,228 GBP2024-10-31
Amounts Owed by Group Undertakings
Current
276,808 GBP2025-10-31
276,102 GBP2024-10-31
Amount of corporation tax that is recoverable
Current
18,448 GBP2025-10-31
Prepayments/Accrued Income
Current
15,602 GBP2025-10-31
12,631 GBP2024-10-31
Prepayments
Current
14,500 GBP2025-10-31
Debtors
Current, Amounts falling due within one year
552,408 GBP2025-10-31
Amounts falling due within one year, Current
505,961 GBP2024-10-31
Trade Creditors/Trade Payables
Current
137,406 GBP2025-10-31
159,697 GBP2024-10-31
Corporation Tax Payable
Current
63,486 GBP2024-10-31
Accrued Liabilities
Current
37,725 GBP2025-10-31
37,975 GBP2024-10-31