01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
4,161 GBP2024-01-31
4,496 GBP2023-01-31
Property, Plant & Equipment
203 GBP2024-01-31
457 GBP2023-01-31
Fixed Assets
4,364 GBP2024-01-31
4,953 GBP2023-01-31
Total Inventories
436 GBP2024-01-31
Debtors
7,692 GBP2024-01-31
4,200 GBP2023-01-31
Cash at bank and in hand
123,380 GBP2024-01-31
93,933 GBP2023-01-31
Current Assets
131,508 GBP2024-01-31
98,133 GBP2023-01-31
Creditors
Current
93,102 GBP2024-01-31
27,855 GBP2023-01-31
Net Current Assets/Liabilities
38,406 GBP2024-01-31
70,278 GBP2023-01-31
Total Assets Less Current Liabilities
42,770 GBP2024-01-31
75,231 GBP2023-01-31
Creditors
Non-current
509,167 GBP2024-01-31
543,333 GBP2023-01-31
Net Assets/Liabilities
-466,397 GBP2024-01-31
-468,102 GBP2023-01-31
Equity
Retained earnings (accumulated losses)
-466,397 GBP2024-01-31
-468,102 GBP2023-01-31
Equity
-466,397 GBP2024-01-31
-468,102 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,554 GBP2024-01-31
6,554 GBP2023-01-31
Computer software
81,186 GBP2024-01-31
80,576 GBP2023-01-31
Intangible Assets - Gross Cost
87,740 GBP2024-01-31
87,130 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,990 GBP2024-01-31
2,095 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
83,579 GBP2024-01-31
82,634 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
895 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
945 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,564 GBP2024-01-31
4,459 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,729 GBP2024-01-31
11,459 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,526 GBP2024-01-31
11,002 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
524 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
203 GBP2024-01-31
457 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
6,306 GBP2024-01-31
4,200 GBP2023-01-31
Prepayments/Accrued Income
Current
1,386 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
7,692 GBP2024-01-31
4,200 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-01-31
5,833 GBP2023-01-31
Trade Creditors/Trade Payables
Current
14,507 GBP2024-01-31
2,832 GBP2023-01-31
Accrued Liabilities
Current
3,170 GBP2024-01-31
15,935 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2024-01-31
28,333 GBP2023-01-31
Other Creditors
Non-current
495,000 GBP2024-01-31
515,000 GBP2023-01-31
Bank Borrowings
Non-current, Between two and five year
14,167 GBP2024-01-31
28,333 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
1,705 GBP2023-02-01 ~ 2024-01-31