01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
141,029 GBP2024-01-31
160,102 GBP2023-01-31
Fixed Assets
141,029 GBP2024-01-31
160,102 GBP2023-01-31
Total Inventories
102,708 GBP2024-01-31
73,347 GBP2023-01-31
Debtors
Current
2,789,774 GBP2024-01-31
2,425,717 GBP2023-01-31
Cash at bank and in hand
150,163 GBP2024-01-31
339,332 GBP2023-01-31
Current Assets
3,042,645 GBP2024-01-31
2,838,396 GBP2023-01-31
Net Current Assets/Liabilities
2,132,418 GBP2024-01-31
2,400,715 GBP2023-01-31
Total Assets Less Current Liabilities
2,273,447 GBP2024-01-31
2,560,817 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-341,667 GBP2023-01-31
Net Assets/Liabilities
2,273,447 GBP2024-01-31
2,219,150 GBP2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
100,000 GBP2024-01-31
100,000 GBP2023-01-31
Land and buildings, Short leasehold
27,833 GBP2024-01-31
27,833 GBP2023-01-31
Furniture and fittings
2,746 GBP2024-01-31
2,746 GBP2023-01-31
Motor vehicles
101,666 GBP2024-01-31
101,666 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
232,245 GBP2024-01-31
232,245 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
27,833 GBP2024-01-31
27,833 GBP2023-01-31
Furniture and fittings
2,746 GBP2024-01-31
2,746 GBP2023-01-31
Motor vehicles
60,637 GBP2024-01-31
41,564 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,216 GBP2024-01-31
72,143 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,073 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,073 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
100,000 GBP2024-01-31
100,000 GBP2023-01-31
Motor vehicles
41,029 GBP2024-01-31
60,102 GBP2023-01-31
Other types of inventories not specified separately
102,708 GBP2024-01-31
73,347 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,455,346 GBP2024-01-31
1,043,415 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
41,463 GBP2024-01-31
5,392 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
2,789,774 GBP2024-01-31
2,425,717 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
354,488 GBP2024-01-31
196,553 GBP2023-01-31
Non-current, Amounts falling due after one year
341,667 GBP2023-01-31
Bank Borrowings
Non-current
341,667 GBP2023-01-31
Current
341,667 GBP2024-01-31
100,000 GBP2023-01-31
Other Remaining Borrowings
Current
12,821 GBP2024-01-31
96,553 GBP2023-01-31
Total Borrowings
Current
354,488 GBP2024-01-31
196,553 GBP2023-01-31