01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
28,701 GBP2025-03-31
35,693 GBP2023-10-31
Total Inventories
8,395 GBP2025-03-31
7,250 GBP2023-10-31
Debtors
61,555 GBP2025-03-31
93,264 GBP2023-10-31
Cash at bank and in hand
81,410 GBP2025-03-31
30,734 GBP2023-10-31
Current Assets
151,360 GBP2025-03-31
131,248 GBP2023-10-31
Creditors
Current
153,206 GBP2025-03-31
48,593 GBP2023-10-31
Net Current Assets/Liabilities
-1,846 GBP2025-03-31
82,655 GBP2023-10-31
Total Assets Less Current Liabilities
26,855 GBP2025-03-31
118,348 GBP2023-10-31
Creditors
Non-current
14,971 GBP2025-03-31
29,145 GBP2023-10-31
Net Assets/Liabilities
11,884 GBP2025-03-31
89,203 GBP2023-10-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2023-10-31
Capital redemption reserve
2 GBP2025-03-31
Retained earnings (accumulated losses)
11,880 GBP2025-03-31
89,201 GBP2023-10-31
Equity
11,884 GBP2025-03-31
89,203 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2025-03-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,688 GBP2025-03-31
7,688 GBP2023-10-31
Furniture and fittings
2,038 GBP2025-03-31
1,350 GBP2023-10-31
Motor vehicles
87,246 GBP2025-03-31
87,246 GBP2023-10-31
Computers
6,388 GBP2025-03-31
4,338 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
103,360 GBP2025-03-31
100,622 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,004 GBP2025-03-31
6,776 GBP2023-10-31
Furniture and fittings
1,261 GBP2025-03-31
1,124 GBP2023-10-31
Motor vehicles
61,774 GBP2025-03-31
53,283 GBP2023-10-31
Computers
4,620 GBP2025-03-31
3,746 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,659 GBP2025-03-31
64,929 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
228 GBP2023-11-01 ~ 2025-03-31
Furniture and fittings
137 GBP2023-11-01 ~ 2025-03-31
Motor vehicles
8,491 GBP2023-11-01 ~ 2025-03-31
Computers
874 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,730 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
684 GBP2025-03-31
912 GBP2023-10-31
Furniture and fittings
777 GBP2025-03-31
226 GBP2023-10-31
Motor vehicles
25,472 GBP2025-03-31
33,963 GBP2023-10-31
Computers
1,768 GBP2025-03-31
592 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,555 GBP2025-03-31
Amounts falling due within one year, Current
88,170 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
4,995 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
61,555 GBP2025-03-31
Amounts falling due within one year, Current
93,165 GBP2023-10-31
Other Debtors
Non-current, Amounts falling due after one year
99 GBP2023-10-31
Trade Creditors/Trade Payables
Current
62,231 GBP2025-03-31
30,811 GBP2023-10-31
Other Taxation & Social Security Payable
Current
25,100 GBP2025-03-31
16,398 GBP2023-10-31
Other Creditors
Current
65,875 GBP2025-03-31
1,384 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
14,971 GBP2025-03-31
29,145 GBP2023-10-31