01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
73,779 GBP2025-01-29
36,900 GBP2024-01-30
Property, Plant & Equipment
292,147 GBP2025-01-29
285,484 GBP2024-01-30
Fixed Assets
365,926 GBP2025-01-29
322,384 GBP2024-01-30
Total Inventories
40,573 GBP2025-01-29
129,622 GBP2024-01-30
Debtors
584,888 GBP2025-01-29
547,122 GBP2024-01-30
Cash at bank and in hand
346,828 GBP2025-01-29
253,003 GBP2024-01-30
Current Assets
972,289 GBP2025-01-29
929,747 GBP2024-01-30
Net Current Assets/Liabilities
659,677 GBP2025-01-29
549,317 GBP2024-01-30
Total Assets Less Current Liabilities
1,025,603 GBP2025-01-29
871,701 GBP2024-01-30
Creditors
Amounts falling due after one year
-3,956 GBP2025-01-29
-14,246 GBP2024-01-30
Net Assets/Liabilities
1,021,647 GBP2025-01-29
857,455 GBP2024-01-30
Equity
Called up share capital
100 GBP2025-01-29
100 GBP2024-01-30
Retained earnings (accumulated losses)
1,021,547 GBP2025-01-29
857,355 GBP2024-01-30
Equity
1,021,647 GBP2025-01-29
857,455 GBP2024-01-30
Average Number of Employees
42024-01-31 ~ 2025-01-29
52023-02-01 ~ 2024-01-30
Intangible Assets - Gross Cost
Goodwill
283,000 GBP2025-01-29
241,000 GBP2024-01-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
209,221 GBP2025-01-29
204,100 GBP2024-01-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,121 GBP2024-01-31 ~ 2025-01-29
Intangible Assets
Goodwill
73,779 GBP2025-01-29
36,900 GBP2024-01-30
Property, Plant & Equipment - Gross Cost
Land and buildings
252,421 GBP2025-01-29
252,421 GBP2024-01-30
Plant and equipment
38,694 GBP2025-01-29
25,283 GBP2024-01-30
Property, Plant & Equipment - Gross Cost
379,852 GBP2025-01-29
353,855 GBP2024-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,144 GBP2025-01-29
10,096 GBP2024-01-30
Plant and equipment
20,514 GBP2025-01-29
18,457 GBP2024-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,705 GBP2025-01-29
68,371 GBP2024-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,048 GBP2024-01-31 ~ 2025-01-29
Plant and equipment
2,057 GBP2024-01-31 ~ 2025-01-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,334 GBP2024-01-31 ~ 2025-01-29
Property, Plant & Equipment
Land and buildings
237,277 GBP2025-01-29
242,325 GBP2024-01-30
Plant and equipment
18,180 GBP2025-01-29
6,826 GBP2024-01-30
Trade Debtors/Trade Receivables
141,535 GBP2025-01-29
232,248 GBP2024-01-30
Amounts owed by group undertakings and participating interests
101,529 GBP2025-01-29
Other Debtors
341,824 GBP2025-01-29
314,874 GBP2024-01-30
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2025-01-29
10,000 GBP2024-01-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40,568 GBP2025-01-29
113,060 GBP2024-01-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
51,525 GBP2025-01-29
67,730 GBP2024-01-30
Taxation/Social Security Payable
Amounts falling due within one year
109,113 GBP2025-01-29
89,712 GBP2024-01-30
Other Creditors
Amounts falling due within one year
87,647 GBP2025-01-29
59,199 GBP2024-01-30
Bank Borrowings
Amounts falling due after one year
3,956 GBP2025-01-29
14,246 GBP2024-01-30