01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
42022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Property, Plant & Equipment
98,315 GBP2023-11-30
113,029 GBP2022-11-30
Debtors
1,787 GBP2023-11-30
3,253 GBP2022-11-30
Cash at bank and in hand
53,471 GBP2023-11-30
105,580 GBP2022-11-30
Current Assets
55,258 GBP2023-11-30
108,833 GBP2022-11-30
Creditors
Amounts falling due within one year
8,553 GBP2023-11-30
2,202 GBP2022-11-30
Net Current Assets/Liabilities
46,705 GBP2023-11-30
106,631 GBP2022-11-30
Total Assets Less Current Liabilities
145,020 GBP2023-11-30
219,660 GBP2022-11-30
Net Assets/Liabilities
143,780 GBP2023-11-30
213,822 GBP2022-11-30
Property, Plant & Equipment - Depreciation Expense
21,727 GBP2022-12-01 ~ 2023-11-30
21,340 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
-392 GBP2022-12-01 ~ 2023-11-30
-40 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-12-01 ~ 2023-11-30
Plant and equipment
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
42,720 GBP2023-11-30
45,282 GBP2022-11-30
Furniture and fittings
9,107 GBP2023-11-30
9,107 GBP2022-11-30
Plant and equipment
31,392 GBP2023-11-30
24,379 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
372,515 GBP2023-11-30
365,502 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,888 GBP2023-11-30
7,673 GBP2022-11-30
Plant and equipment
21,978 GBP2023-11-30
20,524 GBP2022-11-30
Land and buildings
244,334 GBP2023-11-30
224,276 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,200 GBP2023-11-30
252,473 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
215 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
1,454 GBP2022-12-01 ~ 2023-11-30
Land and buildings
20,058 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,727 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
42,720 GBP2023-11-30
45,282 GBP2022-11-30
Furniture and fittings
1,219 GBP2023-11-30
1,434 GBP2022-11-30
Plant and equipment
9,414 GBP2023-11-30
3,855 GBP2022-11-30
Trade Debtors/Trade Receivables
1,787 GBP2023-11-30
3,253 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,545 GBP2023-11-30
1,480 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8 GBP2023-11-30
222 GBP2022-11-30
Other Creditors
Amounts falling due within one year
6,000 GBP2023-11-30
500 GBP2022-11-30