01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
722,569 GBP2024-10-31
1,001,525 GBP2023-10-31
Debtors
135,440 GBP2024-10-31
77,400 GBP2023-10-31
Cash at bank and in hand
52,779 GBP2024-10-31
279,675 GBP2023-10-31
Current Assets
188,219 GBP2024-10-31
357,075 GBP2023-10-31
Creditors
Current
132,261 GBP2024-10-31
303,246 GBP2023-10-31
Net Current Assets/Liabilities
55,958 GBP2024-10-31
53,829 GBP2023-10-31
Total Assets Less Current Liabilities
778,527 GBP2024-10-31
1,055,354 GBP2023-10-31
Creditors
Non-current
-6,750 GBP2024-10-31
-15,750 GBP2023-10-31
Net Assets/Liabilities
608,927 GBP2024-10-31
822,826 GBP2023-10-31
Equity
Called up share capital
101 GBP2024-10-31
101 GBP2023-10-31
Retained earnings (accumulated losses)
608,826 GBP2024-10-31
822,725 GBP2023-10-31
Equity
608,927 GBP2024-10-31
822,826 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,078,868 GBP2024-10-31
1,229,214 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-466,567 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
356,299 GBP2024-10-31
227,689 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
221,389 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-92,779 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
722,569 GBP2024-10-31
1,001,525 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
80,754 GBP2024-10-31
Current, Amounts falling due within one year
77,400 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
54,686 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
135,440 GBP2024-10-31
Current, Amounts falling due within one year
77,400 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
8,999 GBP2024-10-31
9,000 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
14,874 GBP2024-10-31
Trade Creditors/Trade Payables
Current
9,519 GBP2024-10-31
75,536 GBP2023-10-31
Other Taxation & Social Security Payable
Current
89,844 GBP2024-10-31
207,868 GBP2023-10-31
Other Creditors
Current
9,025 GBP2024-10-31
10,842 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
6,750 GBP2024-10-31
15,750 GBP2023-10-31