01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,070 GBP2024-01-31
8,780 GBP2023-01-31
Property, Plant & Equipment
77,739 GBP2024-01-31
46,203 GBP2023-01-31
Total Inventories
7,765 GBP2024-01-31
2,880 GBP2023-01-31
Debtors
5,800 GBP2024-01-31
8,814 GBP2023-01-31
Cash at bank and in hand
28,324 GBP2024-01-31
83,211 GBP2023-01-31
Current Assets
41,889 GBP2024-01-31
94,905 GBP2023-01-31
Creditors
Amounts falling due within one year
12,986 GBP2024-01-31
13,297 GBP2023-01-31
Net Current Assets/Liabilities
28,903 GBP2024-01-31
81,608 GBP2023-01-31
Total Assets Less Current Liabilities
106,642 GBP2024-01-31
127,811 GBP2023-01-31
Creditors
Amounts falling due after one year
21,667 GBP2024-01-31
31,667 GBP2023-01-31
Net Assets/Liabilities
71,905 GBP2024-01-31
87,364 GBP2023-01-31
Equity
Called up share capital
10 GBP2024-01-31
10 GBP2023-01-31
Retained earnings (accumulated losses)
71,895 GBP2024-01-31
87,354 GBP2023-01-31
Equity
71,905 GBP2024-01-31
87,364 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-02-01 ~ 2024-01-31
Motor vehicles
0.252023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
0.332023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,373 GBP2024-01-31
53,373 GBP2023-01-31
Tools/Equipment for furniture and fittings
1,848 GBP2024-01-31
1,848 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
98,721 GBP2024-01-31
55,221 GBP2023-01-31
Plant and equipment
43,500 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,295 GBP2024-01-31
7,936 GBP2023-01-31
Tools/Equipment for furniture and fittings
1,337 GBP2024-01-31
1,082 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,982 GBP2024-01-31
9,018 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
350 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
11,359 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
255 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,964 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
350 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
43,150 GBP2024-01-31
Motor vehicles
34,078 GBP2024-01-31
45,437 GBP2023-01-31
Tools/Equipment for furniture and fittings
511 GBP2024-01-31
766 GBP2023-01-31
Trade Debtors/Trade Receivables
4,800 GBP2024-01-31
5,000 GBP2023-01-31
Prepayments/Accrued Income
1,000 GBP2024-01-31
Amount of corporation tax that is recoverable
3,814 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
870 GBP2024-01-31
525 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,919 GBP2024-01-31
2,427 GBP2023-01-31
Amounts owed to directors
Amounts falling due within one year
197 GBP2024-01-31
345 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,667 GBP2024-01-31
31,667 GBP2023-01-31
Deferred Tax Liabilities
13,070 GBP2024-01-31
8,780 GBP2023-01-31