01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
240,361 GBP2024-01-30
302,126 GBP2023-01-31
Total Inventories
12,284 GBP2024-01-30
11,284 GBP2023-01-31
Debtors
189,665 GBP2024-01-30
251,571 GBP2023-01-31
Cash at bank and in hand
39,985 GBP2024-01-30
17,090 GBP2023-01-31
Current Assets
241,934 GBP2024-01-30
279,945 GBP2023-01-31
Net Current Assets/Liabilities
56,427 GBP2024-01-30
45,616 GBP2023-01-31
Total Assets Less Current Liabilities
296,788 GBP2024-01-30
347,742 GBP2023-01-31
Net Assets/Liabilities
197,228 GBP2024-01-30
206,012 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-30
100 GBP2023-01-31
Retained earnings (accumulated losses)
197,128 GBP2024-01-30
205,912 GBP2023-01-31
Equity
197,228 GBP2024-01-30
206,012 GBP2023-01-31
Average Number of Employees
82023-02-01 ~ 2024-01-30
72022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
193,667 GBP2024-01-30
193,667 GBP2023-01-31
Plant and equipment
169,583 GBP2024-01-30
254,829 GBP2023-01-31
Vehicles
800 GBP2024-01-30
800 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
364,050 GBP2024-01-30
449,296 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-89,246 GBP2023-02-01 ~ 2024-01-30
Property, Plant & Equipment - Other Disposals
-89,246 GBP2023-02-01 ~ 2024-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,142 GBP2024-01-30
146,707 GBP2023-01-31
Vehicles
547 GBP2024-01-30
463 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,689 GBP2024-01-30
147,170 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,572 GBP2023-02-01 ~ 2024-01-30
Vehicles
84 GBP2023-02-01 ~ 2024-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,656 GBP2023-02-01 ~ 2024-01-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-41,137 GBP2023-02-01 ~ 2024-01-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,137 GBP2023-02-01 ~ 2024-01-30
Property, Plant & Equipment
Land and buildings
193,667 GBP2024-01-30
193,667 GBP2023-01-31
Plant and equipment
46,441 GBP2024-01-30
108,122 GBP2023-01-31
Vehicles
253 GBP2024-01-30
337 GBP2023-01-31
Trade Debtors/Trade Receivables
105,732 GBP2024-01-30
167,268 GBP2023-01-31
Amounts owed by group undertakings and participating interests
80,490 GBP2024-01-30
80,490 GBP2023-01-31
Other Debtors
3,443 GBP2024-01-30
3,813 GBP2023-01-31
Bank Overdrafts
Amounts falling due within one year
33,458 GBP2024-01-30
33,458 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
16,562 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,092 GBP2024-01-30
62,432 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
26,758 GBP2024-01-30
44,993 GBP2023-01-31
Other Creditors
Amounts falling due within one year
48,087 GBP2024-01-30
43,079 GBP2023-01-31
Bank Borrowings
Amounts falling due after one year
99,560 GBP2024-01-30
126,726 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,004 GBP2023-01-31