01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
271,955 GBP2023-07-31
222,906 GBP2022-07-31
Fixed Assets
494,460 GBP2023-07-31
434,471 GBP2022-07-31
Total Inventories
106,898 GBP2023-07-31
88,386 GBP2022-07-31
Debtors
149,827 GBP2023-07-31
130,583 GBP2022-07-31
Cash at bank and in hand
510,585 GBP2023-07-31
527,302 GBP2022-07-31
Current Assets
767,310 GBP2023-07-31
746,271 GBP2022-07-31
Net Current Assets/Liabilities
695,547 GBP2023-07-31
699,108 GBP2022-07-31
Total Assets Less Current Liabilities
1,190,007 GBP2023-07-31
1,133,579 GBP2022-07-31
Net Assets/Liabilities
1,165,137 GBP2023-07-31
1,110,352 GBP2022-07-31
Average Number of Employees
62022-08-01 ~ 2023-07-31
62021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
162,377 GBP2023-07-31
130,874 GBP2022-07-31
Plant and equipment
126,009 GBP2023-07-31
221,415 GBP2022-07-31
Motor vehicles
152,623 GBP2023-07-31
120,067 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
441,009 GBP2023-07-31
472,356 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-181,509 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-181,509 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,104 GBP2023-07-31
143,044 GBP2022-07-31
Motor vehicles
111,046 GBP2023-07-31
87,751 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,054 GBP2023-07-31
249,451 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,858 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
23,295 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,401 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-146,798 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-146,798 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Long leasehold
140,473 GBP2023-07-31
112,219 GBP2022-07-31
Plant and equipment
89,905 GBP2023-07-31
78,372 GBP2022-07-31
Motor vehicles
41,577 GBP2023-07-31
32,315 GBP2022-07-31
Finished Goods/Goods for Resale
106,898 GBP2023-07-31
88,386 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
134,826 GBP2023-07-31
119,105 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
4,046 GBP2023-07-31
3,689 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
149,827 GBP2023-07-31
130,583 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
48,220 shares2023-07-31
48,220 shares2022-07-31