01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
132023-12-01 ~ 2024-11-30
212022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,804 GBP2024-11-30
10,247 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,629 GBP2024-11-30
5,935 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
694 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,175 GBP2024-11-30
4,312 GBP2023-11-30
Intangible Assets
4,175 GBP2024-11-30
4,312 GBP2023-11-30
Property, Plant & Equipment
78,733 GBP2024-11-30
330,646 GBP2023-11-30
Fixed Assets
82,908 GBP2024-11-30
334,958 GBP2023-11-30
Total Inventories
74,395 GBP2024-11-30
179,069 GBP2023-11-30
Debtors
6,946,219 GBP2024-11-30
4,809,748 GBP2023-11-30
Cash at bank and in hand
199,394 GBP2024-11-30
3,613,177 GBP2023-11-30
Current Assets
7,220,008 GBP2024-11-30
8,601,994 GBP2023-11-30
Creditors
Amounts falling due within one year
288,233 GBP2024-11-30
658,776 GBP2023-11-30
Net Current Assets/Liabilities
6,931,775 GBP2024-11-30
7,943,218 GBP2023-11-30
Total Assets Less Current Liabilities
7,014,683 GBP2024-11-30
8,278,176 GBP2023-11-30
Creditors
Amounts falling due after one year
23,250 GBP2023-11-30
Net Assets/Liabilities
6,998,527 GBP2024-11-30
8,178,113 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Capital redemption reserve
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
6,998,524 GBP2024-11-30
8,178,110 GBP2023-11-30
Equity
6,998,527 GBP2024-11-30
8,178,113 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-12-01 ~ 2024-11-30
Furniture and fittings
33.002023-12-01 ~ 2024-11-30
Motor vehicles
33.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
10,804 GBP2024-11-30
10,247 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
6,629 GBP2024-11-30
5,935 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
694 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
801,799 GBP2024-11-30
797,844 GBP2023-11-30
Furniture and fittings
102,612 GBP2024-11-30
102,612 GBP2023-11-30
Motor vehicles
209,394 GBP2024-11-30
209,394 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,113,805 GBP2024-11-30
1,109,850 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
734,948 GBP2024-11-30
563,639 GBP2023-11-30
Furniture and fittings
92,080 GBP2024-11-30
74,394 GBP2023-11-30
Motor vehicles
208,044 GBP2024-11-30
141,171 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,035,072 GBP2024-11-30
779,204 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
171,309 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
17,686 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
66,873 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255,868 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
66,851 GBP2024-11-30
234,205 GBP2023-11-30
Furniture and fittings
10,532 GBP2024-11-30
28,218 GBP2023-11-30
Motor vehicles
1,350 GBP2024-11-30
68,223 GBP2023-11-30
Trade Debtors/Trade Receivables
31,611 GBP2024-11-30
235,482 GBP2023-11-30
Amounts owed by group undertakings and participating interests
6,416,845 GBP2024-11-30
3,995,200 GBP2023-11-30
Other Debtors
497,763 GBP2024-11-30
579,066 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
64,662 GBP2024-11-30
466,280 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
45,328 GBP2024-11-30
17,897 GBP2023-11-30
Other Creditors
Amounts falling due within one year
175,244 GBP2024-11-30
165,505 GBP2023-11-30
Amounts falling due after one year
23,250 GBP2023-11-30