01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment
10,345,044 GBP2024-01-31
10,228,049 GBP2023-01-31
Fixed Assets
10,345,044 GBP2024-01-31
10,228,049 GBP2023-01-31
Debtors
Current
1,293,862 GBP2024-01-31
60,669 GBP2023-01-31
Cash at bank and in hand
84,473 GBP2024-01-31
293 GBP2023-01-31
Current Assets
1,378,335 GBP2024-01-31
60,962 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-1,966,894 GBP2024-01-31
-1,130,838 GBP2023-01-31
Net Current Assets/Liabilities
-588,559 GBP2024-01-31
-1,069,876 GBP2023-01-31
Total Assets Less Current Liabilities
9,756,485 GBP2024-01-31
9,158,173 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-10,040,380 GBP2024-01-31
-10,040,380 GBP2023-01-31
Net Assets/Liabilities
-283,895 GBP2024-01-31
-882,207 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-283,995 GBP2024-01-31
-882,307 GBP2023-01-31
Equity
-283,895 GBP2024-01-31
-882,207 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Buildings
1,997,932 GBP2024-01-31
1,996,205 GBP2023-01-31
Plant and equipment
8,347,112 GBP2024-01-31
8,231,844 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
10,345,044 GBP2024-01-31
10,228,049 GBP2023-01-31
Property, Plant & Equipment
Buildings
1,997,932 GBP2024-01-31
1,996,205 GBP2023-01-31
Plant and equipment
8,347,112 GBP2024-01-31
8,231,844 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
69,212 GBP2024-01-31
30,103 GBP2023-01-31
Other Debtors
Current
30,566 GBP2023-01-31
Prepayments/Accrued Income
Current
1,224,650 GBP2024-01-31
Cash and Cash Equivalents
84,473 GBP2024-01-31
293 GBP2023-01-31
Trade Creditors/Trade Payables
Current
1,707,279 GBP2024-01-31
948,038 GBP2023-01-31
Taxation/Social Security Payable
Current
26,627 GBP2024-01-31
Other Creditors
Current
181,500 GBP2024-01-31
181,500 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
51,488 GBP2024-01-31
1,300 GBP2023-01-31
Creditors
Current
1,966,894 GBP2024-01-31
1,130,838 GBP2023-01-31
Bank Borrowings
Non-current
10,040,380 GBP2024-01-31
10,040,380 GBP2023-01-31
Creditors
Non-current
10,040,380 GBP2024-01-31
10,040,380 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
100 shares2023-01-31
Par Value of Share
Class 1 ordinary share
1.002023-02-01 ~ 2024-01-31