01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
13,362 GBP2024-10-31
18,711 GBP2023-10-31
Fixed Assets
13,362 GBP2024-10-31
18,711 GBP2023-10-31
Total Inventories
15,159 GBP2024-10-31
13,149 GBP2023-10-31
Debtors
87,947 GBP2024-10-31
23,412 GBP2023-10-31
Cash at bank and in hand
112,789 GBP2024-10-31
125,583 GBP2023-10-31
Current Assets
215,895 GBP2024-10-31
162,144 GBP2023-10-31
Net Current Assets/Liabilities
168,959 GBP2024-10-31
149,370 GBP2023-10-31
Total Assets Less Current Liabilities
182,321 GBP2024-10-31
168,081 GBP2023-10-31
Net Assets/Liabilities
179,930 GBP2024-10-31
165,690 GBP2023-10-31
Equity
Called up share capital
103 GBP2024-10-31
103 GBP2023-10-31
Retained earnings (accumulated losses)
179,827 GBP2024-10-31
165,587 GBP2023-10-31
Equity
179,930 GBP2024-10-31
165,690 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,823 GBP2024-10-31
36,823 GBP2023-11-01
Motor vehicles
16,000 GBP2024-10-31
25,600 GBP2023-11-01
Tools/Equipment for furniture and fittings
5,621 GBP2024-10-31
5,445 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
58,444 GBP2024-10-31
67,868 GBP2023-11-01
Property, Plant & Equipment - Disposals
Motor vehicles
-9,600 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-9,600 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,016 GBP2024-10-31
26,414 GBP2023-11-01
Motor vehicles
11,045 GBP2024-10-31
18,272 GBP2023-11-01
Tools/Equipment for furniture and fittings
5,021 GBP2024-10-31
4,471 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,082 GBP2024-10-31
49,157 GBP2023-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,602 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
550 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,804 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,879 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,879 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
7,807 GBP2024-10-31
Motor vehicles
4,955 GBP2024-10-31
Tools/Equipment for furniture and fittings
600 GBP2024-10-31
Raw materials and consumables
15,159 GBP2024-10-31
9,987 GBP2023-10-31
Value of work in progress
3,162 GBP2023-10-31
Trade Debtors/Trade Receivables
82,447 GBP2024-10-31
1,461 GBP2023-10-31
Other Debtors
16,191 GBP2023-10-31
Prepayments/Accrued Income
5,500 GBP2024-10-31
5,760 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,206 GBP2024-10-31
1,621 GBP2023-10-31
Taxation/Social Security Payable
33,086 GBP2024-10-31
7,447 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
1,644 GBP2024-10-31
842 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-10-31
2,864 GBP2023-10-31
Dividends Paid on Shares
52,000 GBP2023-11-01 ~ 2024-10-31
68,000 GBP2022-11-01 ~ 2023-10-31
All ordinary shares
52,000 GBP2023-11-01 ~ 2024-10-31