01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
23,097 GBP2025-02-28
25,470 GBP2024-02-28
Fixed Assets
23,097 GBP2025-02-28
25,470 GBP2024-02-28
Total Inventories
220,843 GBP2025-02-28
224,993 GBP2024-02-28
Debtors
19,015 GBP2025-02-28
2,495 GBP2024-02-28
Cash at bank and in hand
109,130 GBP2025-02-28
25,275 GBP2024-02-28
Current Assets
348,988 GBP2025-02-28
252,763 GBP2024-02-28
Creditors
-176,040 GBP2025-02-28
-151,110 GBP2024-02-28
Net Current Assets/Liabilities
172,948 GBP2025-02-28
101,653 GBP2024-02-28
Total Assets Less Current Liabilities
196,045 GBP2025-02-28
127,123 GBP2024-02-28
Net Assets/Liabilities
154,681 GBP2025-02-28
81,199 GBP2024-02-28
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-28
Retained earnings (accumulated losses)
154,680 GBP2025-02-28
81,198 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,338 GBP2025-02-28
70,744 GBP2024-02-28
Motor vehicles
4,800 GBP2025-02-28
4,800 GBP2024-02-28
Computers
673 GBP2025-02-28
673 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
73,811 GBP2025-02-28
76,217 GBP2024-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-19,614 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-19,614 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,611 GBP2025-02-28
45,800 GBP2024-02-28
Motor vehicles
4,623 GBP2025-02-28
4,563 GBP2024-02-28
Computers
480 GBP2025-02-28
384 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,714 GBP2025-02-28
50,747 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,011 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
60 GBP2024-02-29 ~ 2025-02-28
Computers
96 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,167 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,200 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,200 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
22,727 GBP2025-02-28
24,944 GBP2024-02-28
Motor vehicles
177 GBP2025-02-28
237 GBP2024-02-28
Computers
193 GBP2025-02-28
289 GBP2024-02-28
Other types of inventories not specified separately
220,843 GBP2025-02-28
224,993 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
19,015 GBP2025-02-28
2,495 GBP2024-02-28
Trade Creditors/Trade Payables
Current
2,765 GBP2025-02-28
2,846 GBP2024-02-28
Bank Borrowings/Overdrafts
Current
9,996 GBP2025-02-28
9,996 GBP2024-02-28
Other Taxation & Social Security Payable
Current
41,480 GBP2025-02-28
7,667 GBP2024-02-28
Creditors
Current
176,040 GBP2025-02-28
151,110 GBP2024-02-28
Bank Borrowings/Overdrafts
Non-current
16,364 GBP2025-02-28
20,924 GBP2024-02-28
Other Remaining Borrowings
Non-current
25,000 GBP2025-02-28
25,000 GBP2024-02-28