01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
217,373 GBP2024-11-30
205,374 GBP2023-11-30
Debtors
160,747 GBP2024-11-30
126,729 GBP2023-11-30
Cash at bank and in hand
11,900 GBP2024-11-30
61,790 GBP2023-11-30
Current Assets
175,147 GBP2024-11-30
195,917 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-122,526 GBP2024-11-30
Net Current Assets/Liabilities
52,621 GBP2024-11-30
99,108 GBP2023-11-30
Total Assets Less Current Liabilities
269,994 GBP2024-11-30
304,482 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-10,000 GBP2024-11-30
Net Assets/Liabilities
224,523 GBP2024-11-30
250,806 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
224,423 GBP2024-11-30
250,706 GBP2023-11-30
Equity
224,523 GBP2024-11-30
250,806 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
25,758 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,758 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
15,681 GBP2023-11-30
Plant and equipment
513,628 GBP2024-11-30
463,249 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
529,309 GBP2024-11-30
478,930 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,810 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-3,810 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
15,681 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,356 GBP2023-11-30
Plant and equipment
303,750 GBP2024-11-30
266,200 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,936 GBP2024-11-30
273,556 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,430 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,260 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-880 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-880 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
7,495 GBP2024-11-30
8,325 GBP2023-11-30
Plant and equipment
209,878 GBP2024-11-30
197,049 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
160,673 GBP2024-11-30
126,536 GBP2023-11-30
Other Debtors
Amounts falling due within one year
74 GBP2024-11-30
193 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
160,747 GBP2024-11-30
Amounts falling due within one year, Current
126,729 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
87,618 GBP2024-11-30
53,252 GBP2023-11-30
Corporation Tax Payable
Current
2,683 GBP2024-11-30
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
17,437 GBP2024-11-30
23,540 GBP2023-11-30
Other Creditors
Current
4,788 GBP2024-11-30
10,017 GBP2023-11-30
Creditors
Current
122,526 GBP2024-11-30
96,809 GBP2023-11-30
Other Creditors
Non-current
10,000 GBP2024-11-30
20,000 GBP2023-11-30