01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
2,257 GBP2024-10-31
4,549 GBP2023-10-31
Property, Plant & Equipment
30,784 GBP2024-10-31
37,052 GBP2023-10-31
Fixed Assets
33,041 GBP2024-10-31
41,601 GBP2023-10-31
Total Inventories
45,558 GBP2024-10-31
84,309 GBP2023-10-31
Debtors
97,677 GBP2024-10-31
105,918 GBP2023-10-31
Cash at bank and in hand
692,565 GBP2024-10-31
620,264 GBP2023-10-31
Current Assets
835,800 GBP2024-10-31
810,491 GBP2023-10-31
Creditors
Current
160,329 GBP2024-10-31
168,464 GBP2023-10-31
Net Current Assets/Liabilities
675,471 GBP2024-10-31
642,027 GBP2023-10-31
Total Assets Less Current Liabilities
708,512 GBP2024-10-31
683,628 GBP2023-10-31
Net Assets/Liabilities
706,112 GBP2024-10-31
680,728 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
706,012 GBP2024-10-31
680,628 GBP2023-10-31
Equity
706,112 GBP2024-10-31
680,728 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
28,565 GBP2024-10-31
28,005 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
26,308 GBP2024-10-31
23,456 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,852 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
2,257 GBP2024-10-31
4,549 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,949 GBP2023-10-31
Plant and equipment
32,153 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
62,102 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,985 GBP2024-10-31
5,990 GBP2023-10-31
Plant and equipment
22,333 GBP2024-10-31
19,060 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,318 GBP2024-10-31
25,050 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,995 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
3,273 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,268 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
20,964 GBP2024-10-31
23,959 GBP2023-10-31
Plant and equipment
9,820 GBP2024-10-31
13,093 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
87,489 GBP2024-10-31
95,740 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
10,188 GBP2024-10-31
10,178 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
97,677 GBP2024-10-31
105,918 GBP2023-10-31
Trade Creditors/Trade Payables
Current
793 GBP2024-10-31
34,246 GBP2023-10-31
Other Taxation & Social Security Payable
Current
57,856 GBP2024-10-31
29,932 GBP2023-10-31
Other Creditors
Current
101,680 GBP2024-10-31
104,286 GBP2023-10-31