01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
1,846,069 GBP2025-01-31
1,652,567 GBP2024-01-31
Total Inventories
285,765 GBP2025-01-31
368,965 GBP2024-01-31
Debtors
372,832 GBP2025-01-31
358,444 GBP2024-01-31
Cash at bank and in hand
71,120 GBP2025-01-31
18,037 GBP2024-01-31
Current Assets
729,717 GBP2025-01-31
745,446 GBP2024-01-31
Creditors
Current
710,339 GBP2025-01-31
809,061 GBP2024-01-31
Net Current Assets/Liabilities
19,378 GBP2025-01-31
-63,615 GBP2024-01-31
Total Assets Less Current Liabilities
1,865,447 GBP2025-01-31
1,588,952 GBP2024-01-31
Net Assets/Liabilities
1,140,198 GBP2025-01-31
855,993 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
1,140,098 GBP2025-01-31
855,893 GBP2024-01-31
Equity
1,140,198 GBP2025-01-31
855,993 GBP2024-01-31
Average Number of Employees
212024-02-01 ~ 2025-01-31
222023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,600,259 GBP2025-01-31
2,220,194 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-107,004 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
754,190 GBP2025-01-31
567,627 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
256,619 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-70,056 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
1,846,069 GBP2025-01-31
1,652,567 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
1,742,347 GBP2024-01-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
409,337 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,928,332 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
335,096 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
208,971 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
442,420 GBP2025-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,485,912 GBP2025-01-31
Under hire purchased contracts or finance leases, Plant and equipment
1,407,251 GBP2024-01-31
Merchandise
75,265 GBP2025-01-31
124,665 GBP2024-01-31
Value of work in progress
210,500 GBP2025-01-31
244,300 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
327,698 GBP2025-01-31
Current, Amounts falling due within one year
294,511 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
45,134 GBP2025-01-31
Current, Amounts falling due within one year
63,933 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
372,832 GBP2025-01-31
Current, Amounts falling due within one year
358,444 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
10,560 GBP2025-01-31
Finance Lease Liabilities - Total Present Value
Current
394,771 GBP2025-01-31
342,124 GBP2024-01-31
Trade Creditors/Trade Payables
Current
153,491 GBP2025-01-31
233,618 GBP2024-01-31
Other Taxation & Social Security Payable
Current
13,478 GBP2025-01-31
37,841 GBP2024-01-31
Other Creditors
Current
138,039 GBP2025-01-31
195,478 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
3,417 GBP2025-01-31
Finance Lease Liabilities - Total Present Value
Non-current
460,284 GBP2025-01-31
507,778 GBP2024-01-31
Other Creditors
Non-current
34,304 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31