01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-01-19 ~ 2023-01-31
Property, Plant & Equipment
189,924 GBP2024-01-31
1,198 GBP2023-01-31
Fixed Assets
189,924 GBP2024-01-31
1,198 GBP2023-01-31
Total Inventories
24,356 GBP2024-01-31
Debtors
Current
107,329 GBP2024-01-31
1,757 GBP2023-01-31
Cash at bank and in hand
2,439 GBP2024-01-31
1,909 GBP2023-01-31
Current Assets
134,124 GBP2024-01-31
3,666 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-336,497 GBP2024-01-31
-21,542 GBP2023-01-31
Net Current Assets/Liabilities
-202,373 GBP2024-01-31
-17,876 GBP2023-01-31
Total Assets Less Current Liabilities
-12,449 GBP2024-01-31
-16,678 GBP2023-01-31
Net Assets/Liabilities
-12,449 GBP2024-01-31
-16,678 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
-12,450 GBP2024-01-31
-16,679 GBP2023-01-31
Equity
-12,449 GBP2024-01-31
-16,678 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-02-01 ~ 2024-01-31
Motor vehicles
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
187,948 GBP2024-01-31
1,250 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
205,198 GBP2024-01-31
1,250 GBP2023-01-31
Motor vehicles
17,250 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
52 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
52 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
12,347 GBP2023-02-01 ~ 2024-01-31
Motor vehicles, Owned/Freehold
2,875 GBP2023-02-01 ~ 2024-01-31
Owned/Freehold
15,222 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,399 GBP2024-01-31
Motor vehicles
2,875 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,274 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
175,549 GBP2024-01-31
1,198 GBP2023-01-31
Motor vehicles
14,375 GBP2024-01-31
Raw materials and consumables
24,356 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
22,998 GBP2024-01-31
627 GBP2023-01-31
Other Debtors
Current
1 GBP2024-01-31
1,029 GBP2023-01-31
Prepayments/Accrued Income
Current
84,330 GBP2024-01-31
101 GBP2023-01-31
Cash and Cash Equivalents
2,439 GBP2024-01-31
1,909 GBP2023-01-31
Trade Creditors/Trade Payables
Current
52,213 GBP2024-01-31
13,736 GBP2023-01-31
Amounts owed to group undertakings
Current
276,671 GBP2024-01-31
Taxation/Social Security Payable
Current
3,962 GBP2024-01-31
Other Creditors
Current
1,151 GBP2024-01-31
5,306 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-01-31
2,500 GBP2023-01-31
Creditors
Current
336,497 GBP2024-01-31
21,542 GBP2023-01-31