01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
471 GBP2025-01-31
750 GBP2024-01-31
Property, Plant & Equipment
351,773 GBP2025-01-31
362,934 GBP2024-01-31
Debtors
432 GBP2025-01-31
Cash at bank and in hand
6,189 GBP2025-01-31
9,777 GBP2024-01-31
Current Assets
6,621 GBP2025-01-31
9,777 GBP2024-01-31
Net Current Assets/Liabilities
-193,745 GBP2025-01-31
-208,256 GBP2024-01-31
Total Assets Less Current Liabilities
158,028 GBP2025-01-31
154,678 GBP2024-01-31
Creditors
Amounts falling due after one year
-2,791 GBP2025-01-31
-6,553 GBP2024-01-31
Net Assets/Liabilities
154,766 GBP2025-01-31
147,375 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
154,765 GBP2025-01-31
147,374 GBP2024-01-31
Equity
154,766 GBP2025-01-31
147,375 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-02-01 ~ 2025-01-31
Motor vehicles
25.002024-02-01 ~ 2025-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-279 GBP2024-02-01 ~ 2025-01-31
-538 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,086 GBP2024-02-01 ~ 2025-01-31
7,649 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
265,950 GBP2025-01-31
Furniture and fittings
5,500 GBP2025-01-31
Motor vehicles
21,000 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
472,450 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,760 GBP2025-01-31
3,180 GBP2024-01-31
Motor vehicles
16,017 GBP2025-01-31
14,355 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,677 GBP2025-01-31
109,516 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
580 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
1,662 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,161 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
61,300 GBP2025-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
204,650 GBP2025-01-31
Furniture and fittings
1,740 GBP2025-01-31
2,320 GBP2024-01-31
Motor vehicles
4,983 GBP2025-01-31
6,645 GBP2024-01-31
Owned/Freehold, Land and buildings
209,969 GBP2024-01-31
Other Debtors
432 GBP2025-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,100 GBP2025-01-31
4,336 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
21,179 GBP2025-01-31
14,663 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
170 GBP2024-01-31
Other Creditors
Amounts falling due within one year
175,087 GBP2025-01-31
198,864 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,791 GBP2025-01-31
6,553 GBP2024-01-31
Deferred Tax Liabilities
471 GBP2025-01-31
750 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 shares2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-01-31
1 shares2024-01-31