01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
1,232,553 GBP2023-10-31
1,253,283 GBP2022-10-31
Fixed Assets - Investments
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Investment Property
3,590,407 GBP2023-10-31
3,526,437 GBP2022-10-31
Fixed Assets
4,823,960 GBP2023-10-31
4,780,720 GBP2022-10-31
Total Inventories
2,747,214 GBP2023-10-31
1,548,561 GBP2022-10-31
Debtors
1,093,321 GBP2023-10-31
1,331,553 GBP2022-10-31
Cash at bank and in hand
696 GBP2023-10-31
873 GBP2022-10-31
Current Assets
3,841,231 GBP2023-10-31
2,880,987 GBP2022-10-31
Creditors
Current
3,425,427 GBP2023-10-31
2,352,166 GBP2022-10-31
Net Current Assets/Liabilities
415,804 GBP2023-10-31
528,821 GBP2022-10-31
Total Assets Less Current Liabilities
5,239,764 GBP2023-10-31
5,309,541 GBP2022-10-31
Creditors
Non-current
-55,750 GBP2023-10-31
-95,747 GBP2022-10-31
Net Assets/Liabilities
5,158,693 GBP2023-10-31
5,186,644 GBP2022-10-31
Equity
Called up share capital
61,000 GBP2023-10-31
61,000 GBP2022-10-31
Revaluation reserve
1,071,239 GBP2023-10-31
1,071,239 GBP2022-10-31
Retained earnings (accumulated losses)
3,994,489 GBP2023-10-31
4,022,440 GBP2022-10-31
Equity
5,158,693 GBP2023-10-31
5,186,644 GBP2022-10-31
Average Number of Employees
272022-11-01 ~ 2023-10-31
292021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
2,497,336 GBP2023-10-31
2,475,578 GBP2022-10-31
Land and buildings
1,330,310 GBP2023-10-31
1,330,310 GBP2022-10-31
Plant and equipment
1,167,026 GBP2023-10-31
1,145,268 GBP2022-10-31
Property, Plant & Equipment - Disposals
-30,000 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
-30,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,264,783 GBP2023-10-31
1,222,295 GBP2022-10-31
Land and buildings
231,024 GBP2023-10-31
219,919 GBP2022-10-31
Plant and equipment
1,033,759 GBP2023-10-31
1,002,376 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,988 GBP2022-11-01 ~ 2023-10-31
Land and buildings
11,105 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
35,883 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,500 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
-4,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
1,099,286 GBP2023-10-31
1,110,391 GBP2022-10-31
Plant and equipment
133,267 GBP2023-10-31
142,892 GBP2022-10-31
Other Investments Other Than Loans
Cost valuation
1,000 GBP2022-10-31
Other Investments Other Than Loans
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Investment Property - Fair Value Model
3,590,407 GBP2023-10-31
3,526,437 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
973,091 GBP2023-10-31
1,289,570 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
120,230 GBP2023-10-31
41,983 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,093,321 GBP2023-10-31
1,331,553 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
1,805,898 GBP2023-10-31
1,186,226 GBP2022-10-31
Trade Creditors/Trade Payables
Current
416,041 GBP2023-10-31
618,561 GBP2022-10-31
Other Taxation & Social Security Payable
Current
160,316 GBP2023-10-31
225,908 GBP2022-10-31
Other Creditors
Current
1,043,172 GBP2023-10-31
321,471 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
55,750 GBP2023-10-31
95,747 GBP2022-10-31
Bank Overdrafts
Secured
1,764,262 GBP2023-10-31
1,088,620 GBP2022-10-31