01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,055 GBP2025-01-31
13,070 GBP2024-01-31
Property, Plant & Equipment
52,908 GBP2025-01-31
77,739 GBP2024-01-31
Total Inventories
2,285 GBP2025-01-31
7,765 GBP2024-01-31
Debtors
9,800 GBP2025-01-31
5,800 GBP2024-01-31
Cash at bank and in hand
52,998 GBP2025-01-31
28,324 GBP2024-01-31
Current Assets
65,083 GBP2025-01-31
41,889 GBP2024-01-31
Creditors
Amounts falling due within one year
32,907 GBP2025-01-31
12,986 GBP2024-01-31
Net Current Assets/Liabilities
32,176 GBP2025-01-31
28,903 GBP2024-01-31
Total Assets Less Current Liabilities
85,084 GBP2025-01-31
106,642 GBP2024-01-31
Creditors
Amounts falling due after one year
11,667 GBP2025-01-31
21,667 GBP2024-01-31
Net Assets/Liabilities
63,362 GBP2025-01-31
71,905 GBP2024-01-31
Equity
Called up share capital
10 GBP2025-01-31
10 GBP2024-01-31
Retained earnings (accumulated losses)
63,352 GBP2025-01-31
71,895 GBP2024-01-31
Equity
63,362 GBP2025-01-31
71,905 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-02-01 ~ 2025-01-31
Motor vehicles
25.002024-02-01 ~ 2025-01-31
Computers
33.002024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,500 GBP2025-01-31
43,500 GBP2024-01-31
Motor vehicles
39,437 GBP2025-01-31
53,373 GBP2024-01-31
Computers
1,848 GBP2025-01-31
1,848 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
84,785 GBP2025-01-31
98,721 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,936 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-13,936 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,980 GBP2025-01-31
350 GBP2024-01-31
Motor vehicles
21,390 GBP2025-01-31
19,295 GBP2024-01-31
Computers
1,507 GBP2025-01-31
1,337 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,877 GBP2025-01-31
20,982 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,630 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
6,015 GBP2024-02-01 ~ 2025-01-31
Computers
170 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,815 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,920 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,920 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
34,520 GBP2025-01-31
43,150 GBP2024-01-31
Motor vehicles
18,047 GBP2025-01-31
34,078 GBP2024-01-31
Computers
341 GBP2025-01-31
511 GBP2024-01-31
Trade Debtors/Trade Receivables
9,800 GBP2025-01-31
4,800 GBP2024-01-31
Prepayments/Accrued Income
1,000 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-01-31
10,000 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2025-01-31
870 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
8,170 GBP2025-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,670 GBP2025-01-31
1,919 GBP2024-01-31
Amounts owed to directors
Amounts falling due within one year
317 GBP2025-01-31
197 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,667 GBP2025-01-31
21,667 GBP2024-01-31
Deferred Tax Liabilities
10,055 GBP2025-01-31
13,070 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
10 shares2025-01-31
10 shares2024-01-31