01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
477,653 GBP2024-11-30
497,286 GBP2023-11-30
Debtors
4,017 GBP2024-11-30
4,538 GBP2023-11-30
Creditors
Current
94,415 GBP2024-11-30
84,025 GBP2023-11-30
Net Current Assets/Liabilities
-90,398 GBP2024-11-30
-79,487 GBP2023-11-30
Total Assets Less Current Liabilities
387,255 GBP2024-11-30
417,799 GBP2023-11-30
Net Assets/Liabilities
386,200 GBP2024-11-30
415,636 GBP2023-11-30
Equity
Called up share capital
120 GBP2024-11-30
120 GBP2023-11-30
Retained earnings (accumulated losses)
386,080 GBP2024-11-30
415,516 GBP2023-11-30
Equity
386,200 GBP2024-11-30
415,636 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
207,022 GBP2023-11-30
Improvements to leasehold property
483,081 GBP2023-11-30
Plant and equipment
62,935 GBP2023-11-30
Computers
3,433 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
756,471 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
75,561 GBP2024-11-30
71,421 GBP2023-11-30
Improvements to leasehold property
142,440 GBP2024-11-30
132,779 GBP2023-11-30
Plant and equipment
58,501 GBP2024-11-30
53,340 GBP2023-11-30
Computers
2,316 GBP2024-11-30
1,645 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,818 GBP2024-11-30
259,185 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,140 GBP2023-12-01 ~ 2024-11-30
Improvements to leasehold property
9,661 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
5,161 GBP2023-12-01 ~ 2024-11-30
Computers
671 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,633 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
131,461 GBP2024-11-30
135,601 GBP2023-11-30
Improvements to leasehold property
340,641 GBP2024-11-30
350,302 GBP2023-11-30
Plant and equipment
4,434 GBP2024-11-30
9,595 GBP2023-11-30
Computers
1,117 GBP2024-11-30
1,788 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27 GBP2024-11-30
Current, Amounts falling due within one year
672 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
3,990 GBP2024-11-30
Current, Amounts falling due within one year
3,866 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
4,017 GBP2024-11-30
Current, Amounts falling due within one year
4,538 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
70,946 GBP2024-11-30
61,235 GBP2023-11-30
Trade Creditors/Trade Payables
Current
14,449 GBP2024-11-30
11,481 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,487 GBP2024-11-30
4,156 GBP2023-11-30
Other Creditors
Current
5,533 GBP2024-11-30
7,153 GBP2023-11-30
Bank Overdrafts
Secured
70,946 GBP2024-11-30
61,235 GBP2023-11-30