01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
1,994,041 GBP2024-01-31
1,668,742 GBP2023-01-31
Total Inventories
440,166 GBP2024-01-31
375,000 GBP2023-01-31
Debtors
264,952 GBP2024-01-31
237,168 GBP2023-01-31
Cash at bank and in hand
5,590 GBP2024-01-31
1,784 GBP2023-01-31
Current Assets
710,708 GBP2024-01-31
613,952 GBP2023-01-31
Net Current Assets/Liabilities
-123,470 GBP2024-01-31
64,590 GBP2023-01-31
Total Assets Less Current Liabilities
1,870,571 GBP2024-01-31
1,733,332 GBP2023-01-31
Net Assets/Liabilities
538,995 GBP2024-01-31
435,774 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Revaluation reserve
84,329 GBP2024-01-31
Retained earnings (accumulated losses)
454,566 GBP2024-01-31
435,674 GBP2023-01-31
Equity
538,995 GBP2024-01-31
435,774 GBP2023-01-31
Average Number of Employees
62023-02-01 ~ 2024-01-31
62022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
395,400 GBP2024-01-31
311,071 GBP2023-01-31
Plant and equipment
2,207,879 GBP2024-01-31
1,743,161 GBP2023-01-31
Motor vehicles
73,090 GBP2024-01-31
41,367 GBP2023-01-31
Computers
2,421 GBP2024-01-31
2,421 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,678,790 GBP2024-01-31
2,098,020 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-43,000 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-21,867 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-64,867 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
84,329 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
84,329 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
673,160 GBP2024-01-31
419,847 GBP2023-01-31
Motor vehicles
10,475 GBP2024-01-31
8,823 GBP2023-01-31
Computers
1,114 GBP2024-01-31
608 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
684,749 GBP2024-01-31
429,278 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
276,093 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
7,942 GBP2023-02-01 ~ 2024-01-31
Computers
506 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
284,541 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,780 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-6,290 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,070 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
395,400 GBP2024-01-31
311,071 GBP2023-01-31
Plant and equipment
1,534,719 GBP2024-01-31
1,323,314 GBP2023-01-31
Motor vehicles
62,615 GBP2024-01-31
32,544 GBP2023-01-31
Computers
1,307 GBP2024-01-31
1,813 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,928,649 GBP2024-01-31
1,528,016 GBP2023-01-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
507,718 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
485,344 GBP2024-01-31
308,184 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
243,930 GBP2023-02-01 ~ 2024-01-31
Motor vehicles, Under hire purchased contracts or finance leases
7,942 GBP2023-02-01 ~ 2024-01-31
Under hire purchased contracts or finance leases
251,872 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,443,305 GBP2024-01-31
1,219,832 GBP2023-01-31
Motor vehicles, Under hire purchased contracts or finance leases
62,615 GBP2024-01-31
32,544 GBP2023-01-31
Under hire purchased contracts or finance leases
1,505,920 GBP2024-01-31
1,252,376 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
212,113 GBP2024-01-31
198,041 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
52,839 GBP2024-01-31
39,127 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
264,952 GBP2024-01-31
237,168 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
63,730 GBP2024-01-31
84,975 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
442,922 GBP2024-01-31
254,852 GBP2023-01-31
Trade Creditors/Trade Payables
Current
245,892 GBP2024-01-31
93,906 GBP2023-01-31
Other Taxation & Social Security Payable
Current
3,962 GBP2024-01-31
45,048 GBP2023-01-31
Other Creditors
Current
77,672 GBP2024-01-31
70,581 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
269,522 GBP2024-01-31
265,302 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
939,399 GBP2024-01-31
842,594 GBP2023-01-31
Between one and five year, hire purchase agreements
939,399 GBP2024-01-31
842,594 GBP2023-01-31
hire purchase agreements
1,382,321 GBP2024-01-31
1,097,446 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,761 GBP2024-01-31
63,911 GBP2023-01-31
Between one and five year
58,229 GBP2024-01-31
138,487 GBP2023-01-31
All periods
89,990 GBP2024-01-31
202,398 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31