01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
30,477 GBP2024-01-31
38,770 GBP2023-01-31
Total Inventories
4,550 GBP2024-01-31
3,954 GBP2023-01-31
Debtors
3,777 GBP2024-01-31
10,092 GBP2023-01-31
Cash at bank and in hand
28 GBP2024-01-31
28 GBP2023-01-31
Current Assets
8,355 GBP2024-01-31
14,074 GBP2023-01-31
Creditors
Current
57,895 GBP2024-01-31
54,672 GBP2023-01-31
Net Current Assets/Liabilities
-49,540 GBP2024-01-31
-40,598 GBP2023-01-31
Total Assets Less Current Liabilities
-19,063 GBP2024-01-31
-1,828 GBP2023-01-31
Creditors
Non-current
-4,750 GBP2023-01-31
Net Assets/Liabilities
-24,434 GBP2024-01-31
-13,524 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
-24,436 GBP2024-01-31
-13,526 GBP2023-01-31
Equity
-24,434 GBP2024-01-31
-13,524 GBP2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,216 GBP2024-01-31
2,216 GBP2023-01-31
Plant and equipment
134,749 GBP2024-01-31
125,549 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
136,965 GBP2024-01-31
127,765 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,488 GBP2024-01-31
88,995 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,488 GBP2024-01-31
88,995 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,493 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,493 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
2,216 GBP2024-01-31
2,216 GBP2023-01-31
Plant and equipment
28,261 GBP2024-01-31
36,554 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
16,667 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
8,334 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
16,667 GBP2023-01-31
Merchandise
4,550 GBP2024-01-31
3,954 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,777 GBP2024-01-31
5,855 GBP2023-01-31
Other Debtors
Amounts falling due within one year, Current
4,237 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
3,777 GBP2024-01-31
10,092 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
119 GBP2024-01-31
3,097 GBP2023-01-31
Trade Creditors/Trade Payables
Current
3,086 GBP2024-01-31
2,914 GBP2023-01-31
Other Taxation & Social Security Payable
Current
3,503 GBP2024-01-31
1,176 GBP2023-01-31
Other Creditors
Current
51,187 GBP2024-01-31
47,485 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
4,750 GBP2023-01-31
Bank Overdrafts
Secured
119 GBP2024-01-31
3,097 GBP2023-01-31
Total Borrowings
Secured
119 GBP2024-01-31
7,847 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-01-31