01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
228,688 GBP2025-01-29
240,361 GBP2024-01-30
Total Inventories
12,284 GBP2025-01-29
12,284 GBP2024-01-30
Debtors
225,892 GBP2025-01-29
189,665 GBP2024-01-30
Cash at bank and in hand
15,969 GBP2025-01-29
39,985 GBP2024-01-30
Current Assets
254,145 GBP2025-01-29
241,934 GBP2024-01-30
Net Current Assets/Liabilities
26,792 GBP2025-01-29
56,427 GBP2024-01-30
Total Assets Less Current Liabilities
255,480 GBP2025-01-29
296,788 GBP2024-01-30
Creditors
Amounts falling due after one year
-70,590 GBP2025-01-29
-99,560 GBP2024-01-30
Net Assets/Liabilities
184,890 GBP2025-01-29
197,228 GBP2024-01-30
Equity
Called up share capital
100 GBP2025-01-29
100 GBP2024-01-30
Retained earnings (accumulated losses)
184,790 GBP2025-01-29
197,128 GBP2024-01-30
Equity
184,890 GBP2025-01-29
197,228 GBP2024-01-30
Average Number of Employees
62024-01-31 ~ 2025-01-29
82023-02-01 ~ 2024-01-30
Property, Plant & Equipment - Gross Cost
Land and buildings
193,667 GBP2025-01-29
193,667 GBP2024-01-30
Plant and equipment
169,583 GBP2025-01-29
169,583 GBP2024-01-30
Vehicles
800 GBP2025-01-29
800 GBP2024-01-30
Property, Plant & Equipment - Gross Cost
364,050 GBP2025-01-29
364,050 GBP2024-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
134,752 GBP2025-01-29
123,142 GBP2024-01-30
Vehicles
610 GBP2025-01-29
547 GBP2024-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,362 GBP2025-01-29
123,689 GBP2024-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,610 GBP2024-01-31 ~ 2025-01-29
Vehicles
63 GBP2024-01-31 ~ 2025-01-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,673 GBP2024-01-31 ~ 2025-01-29
Property, Plant & Equipment
Land and buildings
193,667 GBP2025-01-29
193,667 GBP2024-01-30
Plant and equipment
34,831 GBP2025-01-29
46,441 GBP2024-01-30
Vehicles
190 GBP2025-01-29
253 GBP2024-01-30
Trade Debtors/Trade Receivables
141,457 GBP2025-01-29
105,732 GBP2024-01-30
Amounts owed by group undertakings and participating interests
80,490 GBP2025-01-29
80,490 GBP2024-01-30
Other Debtors
3,945 GBP2025-01-29
3,443 GBP2024-01-30
Bank Overdrafts
Amounts falling due within one year
33,458 GBP2025-01-29
33,458 GBP2024-01-30
Trade Creditors/Trade Payables
Amounts falling due within one year
89,888 GBP2025-01-29
47,092 GBP2024-01-30
Taxation/Social Security Payable
Amounts falling due within one year
21,624 GBP2025-01-29
26,758 GBP2024-01-30
Other Creditors
Amounts falling due within one year
58,650 GBP2025-01-29
48,087 GBP2024-01-30
Bank Borrowings
Amounts falling due after one year
70,590 GBP2025-01-29
99,560 GBP2024-01-30