01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
02024-02-01 ~ 2025-06-30
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment
8,880,312 GBP2025-06-30
10,345,044 GBP2024-01-31
Fixed Assets
8,880,312 GBP2025-06-30
10,345,044 GBP2024-01-31
Debtors
Current
1,221,440 GBP2025-06-30
1,293,862 GBP2024-01-31
Cash at bank and in hand
22,058 GBP2025-06-30
84,473 GBP2024-01-31
Current Assets
1,243,498 GBP2025-06-30
1,378,335 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-12,173,923 GBP2025-06-30
Net Current Assets/Liabilities
-10,930,425 GBP2025-06-30
-588,559 GBP2024-01-31
Total Assets Less Current Liabilities
-2,050,113 GBP2025-06-30
9,756,485 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-10,040,380 GBP2024-01-31
Net Assets/Liabilities
-2,050,113 GBP2025-06-30
-283,895 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-01-31
Retained earnings (accumulated losses)
-2,050,213 GBP2025-06-30
-283,995 GBP2024-01-31
Equity
-2,050,113 GBP2025-06-30
-283,895 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Buildings
1,564,817 GBP2025-06-30
1,997,932 GBP2024-01-31
Plant and equipment
8,157,092 GBP2025-06-30
8,347,112 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
9,721,909 GBP2025-06-30
10,345,044 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-190,020 GBP2024-02-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-623,135 GBP2024-02-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
705,269 GBP2024-02-01 ~ 2025-06-30
Owned/Freehold
841,597 GBP2024-02-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
705,269 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
841,597 GBP2025-06-30
Property, Plant & Equipment
Buildings
1,428,489 GBP2025-06-30
1,997,932 GBP2024-01-31
Plant and equipment
7,451,823 GBP2025-06-30
8,347,112 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
1,220,683 GBP2025-06-30
69,212 GBP2024-01-31
Other Debtors
Current
757 GBP2025-06-30
Prepayments/Accrued Income
Current
1,224,650 GBP2024-01-31
Cash and Cash Equivalents
22,058 GBP2025-06-30
84,473 GBP2024-01-31
Trade Creditors/Trade Payables
Current
2,878,023 GBP2025-06-30
1,707,279 GBP2024-01-31
Taxation/Social Security Payable
Current
26,627 GBP2024-01-31
Other Creditors
Current
9,294,255 GBP2025-06-30
181,500 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
1,645 GBP2025-06-30
51,488 GBP2024-01-31
Creditors
Current
12,173,923 GBP2025-06-30
1,966,894 GBP2024-01-31
Bank Borrowings
Non-current
10,040,380 GBP2024-01-31
Creditors
Non-current
10,040,380 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-01-31
Par Value of Share
Class 1 ordinary share
1.002024-02-01 ~ 2025-06-30