01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
66,565 GBP2023-10-31
76,600 GBP2022-10-31
Total Inventories
165,000 GBP2023-10-31
173,295 GBP2022-10-31
Debtors
Current
2,043 GBP2023-10-31
1,663 GBP2022-10-31
Cash at bank and in hand
1,278 GBP2023-10-31
120 GBP2022-10-31
Current Assets
168,321 GBP2023-10-31
175,078 GBP2022-10-31
Net Current Assets/Liabilities
-58,581 GBP2023-10-31
23,050 GBP2022-10-31
Total Assets Less Current Liabilities
7,984 GBP2023-10-31
99,650 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-400,000 GBP2023-10-31
-400,000 GBP2022-10-31
Net Assets/Liabilities
-398,362 GBP2023-10-31
-308,113 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
57,118 GBP2023-10-31
57,118 GBP2022-10-31
Tools/Equipment for furniture and fittings
3,919 GBP2023-10-31
3,919 GBP2022-10-31
Other
112,198 GBP2023-10-31
111,495 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
173,235 GBP2023-10-31
172,532 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,951 GBP2023-10-31
21,374 GBP2022-10-31
Tools/Equipment for furniture and fittings
1,347 GBP2023-10-31
893 GBP2022-10-31
Other
81,372 GBP2023-10-31
73,665 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,670 GBP2023-10-31
95,932 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,577 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
454 GBP2022-11-01 ~ 2023-10-31
Other
7,707 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,738 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
33,167 GBP2023-10-31
35,744 GBP2022-10-31
Tools/Equipment for furniture and fittings
2,572 GBP2023-10-31
3,026 GBP2022-10-31
Other
30,826 GBP2023-10-31
37,830 GBP2022-10-31
Other types of inventories not specified separately
165,000 GBP2023-10-31
173,295 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
2,043 GBP2023-10-31
1,663 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
2,043 GBP2023-10-31
1,663 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
13,681 GBP2023-10-31
18,300 GBP2022-10-31
Non-current, Amounts falling due after one year
400,000 GBP2023-10-31
400,000 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-10-31
2 shares2022-10-31
Other Remaining Borrowings
Non-current
400,000 GBP2023-10-31
400,000 GBP2022-10-31
Bank Borrowings
Current
13,681 GBP2023-10-31
18,300 GBP2022-10-31