01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
1,204,094 GBP2024-10-31
1,232,553 GBP2023-10-31
Fixed Assets - Investments
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Investment Property
3,590,407 GBP2024-10-31
3,590,407 GBP2023-10-31
Fixed Assets
4,795,501 GBP2024-10-31
4,823,960 GBP2023-10-31
Total Inventories
1,294,560 GBP2024-10-31
2,747,214 GBP2023-10-31
Debtors
857,630 GBP2024-10-31
1,093,321 GBP2023-10-31
Cash at bank and in hand
740 GBP2024-10-31
696 GBP2023-10-31
Current Assets
2,152,930 GBP2024-10-31
3,841,231 GBP2023-10-31
Creditors
Current
1,974,696 GBP2024-10-31
3,425,427 GBP2023-10-31
Net Current Assets/Liabilities
178,234 GBP2024-10-31
415,804 GBP2023-10-31
Total Assets Less Current Liabilities
4,973,735 GBP2024-10-31
5,239,764 GBP2023-10-31
Creditors
Non-current
-24,880 GBP2024-10-31
-55,750 GBP2023-10-31
Net Assets/Liabilities
4,919,904 GBP2024-10-31
5,158,693 GBP2023-10-31
Equity
Called up share capital
53,000 GBP2024-10-31
61,000 GBP2023-10-31
Revaluation reserve
1,071,239 GBP2024-10-31
1,071,239 GBP2023-10-31
Capital redemption reserve
8,000 GBP2024-10-31
Retained earnings (accumulated losses)
3,755,700 GBP2024-10-31
3,994,489 GBP2023-10-31
Equity
4,919,904 GBP2024-10-31
5,158,693 GBP2023-10-31
Average Number of Employees
272023-11-01 ~ 2024-10-31
272022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
2,512,868 GBP2024-10-31
2,497,336 GBP2023-10-31
Land and buildings
1,330,310 GBP2024-10-31
1,330,310 GBP2023-10-31
Plant and equipment
1,182,558 GBP2024-10-31
1,167,026 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,308,774 GBP2024-10-31
1,264,783 GBP2023-10-31
Land and buildings
242,018 GBP2024-10-31
231,024 GBP2023-10-31
Plant and equipment
1,066,756 GBP2024-10-31
1,033,759 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,991 GBP2023-11-01 ~ 2024-10-31
Land and buildings
10,994 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
32,997 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
1,088,292 GBP2024-10-31
1,099,286 GBP2023-10-31
Plant and equipment
115,802 GBP2024-10-31
133,267 GBP2023-10-31
Other Investments Other Than Loans
Cost valuation
1,000 GBP2023-10-31
Other Investments Other Than Loans
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Investment Property - Fair Value Model
3,590,407 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
815,022 GBP2024-10-31
973,091 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
42,608 GBP2024-10-31
120,230 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
857,630 GBP2024-10-31
1,093,321 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
903,323 GBP2024-10-31
1,805,898 GBP2023-10-31
Trade Creditors/Trade Payables
Current
265,872 GBP2024-10-31
416,041 GBP2023-10-31
Other Taxation & Social Security Payable
Current
237,261 GBP2024-10-31
160,316 GBP2023-10-31
Other Creditors
Current
568,240 GBP2024-10-31
1,043,172 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
24,880 GBP2024-10-31
55,750 GBP2023-10-31
Bank Overdrafts
Secured
870,188 GBP2024-10-31
1,764,262 GBP2023-10-31