01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
1,652,567 GBP2024-01-31
1,480,289 GBP2023-01-31
Total Inventories
368,965 GBP2024-01-31
88,680 GBP2023-01-31
Debtors
358,444 GBP2024-01-31
270,232 GBP2023-01-31
Cash at bank and in hand
18,037 GBP2024-01-31
45,198 GBP2023-01-31
Current Assets
745,446 GBP2024-01-31
404,110 GBP2023-01-31
Creditors
Current
809,061 GBP2024-01-31
561,898 GBP2023-01-31
Net Current Assets/Liabilities
-63,615 GBP2024-01-31
-157,788 GBP2023-01-31
Total Assets Less Current Liabilities
1,588,952 GBP2024-01-31
1,322,501 GBP2023-01-31
Net Assets/Liabilities
855,993 GBP2024-01-31
683,912 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
855,893 GBP2024-01-31
683,812 GBP2023-01-31
Equity
855,993 GBP2024-01-31
683,912 GBP2023-01-31
Average Number of Employees
222023-02-01 ~ 2024-01-31
192022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,220,194 GBP2024-01-31
1,899,871 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-189,687 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
567,627 GBP2024-01-31
419,582 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
221,926 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-73,881 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
1,652,567 GBP2024-01-31
1,480,289 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,742,347 GBP2024-01-31
1,531,068 GBP2023-01-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
469,875 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
335,096 GBP2024-01-31
265,956 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
187,715 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,407,251 GBP2024-01-31
1,265,112 GBP2023-01-31
Merchandise
124,665 GBP2024-01-31
10,950 GBP2023-01-31
Value of work in progress
244,300 GBP2024-01-31
77,730 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
294,511 GBP2024-01-31
251,518 GBP2023-01-31
Other Debtors
Amounts falling due within one year, Current
63,933 GBP2024-01-31
18,714 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
358,444 GBP2024-01-31
270,232 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
342,124 GBP2024-01-31
292,434 GBP2023-01-31
Trade Creditors/Trade Payables
Current
233,618 GBP2024-01-31
144,818 GBP2023-01-31
Other Taxation & Social Security Payable
Current
37,841 GBP2024-01-31
28,029 GBP2023-01-31
Other Creditors
Current
195,478 GBP2024-01-31
96,617 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
507,778 GBP2024-01-31
483,077 GBP2023-01-31
Other Creditors
Non-current
34,304 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31