01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
670,855 GBP2024-10-31
603,594 GBP2023-10-31
Fixed Assets - Investments
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Fixed Assets
671,855 GBP2024-10-31
604,594 GBP2023-10-31
Debtors
505,961 GBP2024-10-31
262,719 GBP2023-10-31
Cash at bank and in hand
791,666 GBP2024-10-31
894,858 GBP2023-10-31
Current Assets
1,297,627 GBP2024-10-31
1,157,577 GBP2023-10-31
Creditors
Current
281,997 GBP2024-10-31
293,708 GBP2023-10-31
Net Current Assets/Liabilities
1,015,630 GBP2024-10-31
863,869 GBP2023-10-31
Total Assets Less Current Liabilities
1,687,485 GBP2024-10-31
1,468,463 GBP2023-10-31
Net Assets/Liabilities
1,655,836 GBP2024-10-31
1,451,470 GBP2023-10-31
Equity
Called up share capital
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Retained earnings (accumulated losses)
1,650,836 GBP2024-10-31
1,446,470 GBP2023-10-31
Equity
1,655,836 GBP2024-10-31
1,451,470 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
349,883 GBP2024-10-31
349,883 GBP2023-10-31
Land and buildings, Short leasehold
286,802 GBP2024-10-31
263,934 GBP2023-10-31
Improvements to leasehold property
38,476 GBP2024-10-31
38,476 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
120,601 GBP2024-10-31
114,571 GBP2023-10-31
Improvements to leasehold property
8,096 GBP2024-10-31
7,326 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,030 GBP2023-11-01 ~ 2024-10-31
Improvements to leasehold property
770 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
229,282 GBP2024-10-31
235,312 GBP2023-10-31
Land and buildings, Short leasehold
286,802 GBP2024-10-31
263,934 GBP2023-10-31
Improvements to leasehold property
30,380 GBP2024-10-31
31,150 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
629,493 GBP2024-10-31
566,445 GBP2023-10-31
Furniture and fittings
12,196 GBP2024-10-31
5,285 GBP2023-10-31
Computers
2,387 GBP2024-10-31
6,850 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,319,237 GBP2024-10-31
1,230,873 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,052 GBP2023-11-01 ~ 2024-10-31
Computers
-4,638 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-7,690 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
512,157 GBP2024-10-31
495,055 GBP2023-10-31
Furniture and fittings
6,191 GBP2024-10-31
5,176 GBP2023-10-31
Computers
1,337 GBP2024-10-31
5,151 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
648,382 GBP2024-10-31
627,279 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,069 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,015 GBP2023-11-01 ~ 2024-10-31
Computers
436 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,320 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,967 GBP2023-11-01 ~ 2024-10-31
Computers
-4,250 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,217 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
117,336 GBP2024-10-31
71,390 GBP2023-10-31
Furniture and fittings
6,005 GBP2024-10-31
109 GBP2023-10-31
Computers
1,050 GBP2024-10-31
1,699 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
98,000 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
56,656 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
10,336 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
66,992 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
31,008 GBP2024-10-31
Under hire purchased contracts or finance leases, Plant and equipment
41,344 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
217,228 GBP2024-10-31
192,253 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
276,102 GBP2024-10-31
59,209 GBP2023-10-31
Prepayments/Accrued Income
Current
12,631 GBP2024-10-31
11,257 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
505,961 GBP2024-10-31
262,719 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
7,500 GBP2023-10-31
Trade Creditors/Trade Payables
Current
159,697 GBP2024-10-31
114,320 GBP2023-10-31
Corporation Tax Payable
Current
63,486 GBP2024-10-31
114,460 GBP2023-10-31
Accrued Liabilities
Current
37,975 GBP2024-10-31
42,650 GBP2023-10-31