01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
5,827 GBP2023-07-31
11,137 GBP2022-01-31
Investment Property
80,000 GBP2023-07-31
80,000 GBP2022-01-31
Fixed Assets
85,827 GBP2023-07-31
91,137 GBP2022-01-31
Debtors
7,530 GBP2023-07-31
16,107 GBP2022-01-31
Cash at bank and in hand
6,384 GBP2023-07-31
93,651 GBP2022-01-31
Current Assets
13,914 GBP2023-07-31
109,758 GBP2022-01-31
Creditors
Current
21,903 GBP2023-07-31
17,114 GBP2022-01-31
Net Current Assets/Liabilities
-7,989 GBP2023-07-31
92,644 GBP2022-01-31
Total Assets Less Current Liabilities
77,838 GBP2023-07-31
183,781 GBP2022-01-31
Net Assets/Liabilities
66,849 GBP2023-07-31
172,368 GBP2022-01-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-01-31
Revaluation reserve
48,933 GBP2023-07-31
48,933 GBP2022-01-31
Retained earnings (accumulated losses)
16,916 GBP2023-07-31
122,435 GBP2022-01-31
Equity
66,849 GBP2023-07-31
172,368 GBP2022-01-31
Average Number of Employees
22022-02-01 ~ 2023-07-31
22021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,545 GBP2023-07-31
24,545 GBP2022-01-31
Motor vehicles
19,344 GBP2023-07-31
32,344 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
43,889 GBP2023-07-31
56,889 GBP2022-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,000 GBP2022-02-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-13,000 GBP2022-02-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,874 GBP2023-07-31
19,661 GBP2022-01-31
Motor vehicles
16,188 GBP2023-07-31
26,091 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,062 GBP2023-07-31
45,752 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,213 GBP2022-02-01 ~ 2023-07-31
Motor vehicles
1,647 GBP2022-02-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,860 GBP2022-02-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,550 GBP2022-02-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,550 GBP2022-02-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
2,671 GBP2023-07-31
4,884 GBP2022-01-31
Motor vehicles
3,156 GBP2023-07-31
6,253 GBP2022-01-31
Investment Property - Fair Value Model
80,000 GBP2022-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,244 GBP2023-07-31
14,352 GBP2022-01-31
Other Debtors
Current, Amounts falling due within one year
286 GBP2023-07-31
1,755 GBP2022-01-31
Debtors
Current, Amounts falling due within one year
7,530 GBP2023-07-31
16,107 GBP2022-01-31
Trade Creditors/Trade Payables
Current
288 GBP2023-07-31
3,076 GBP2022-01-31
Other Taxation & Social Security Payable
Current
19,001 GBP2023-07-31
7,933 GBP2022-01-31
Other Creditors
Current
2,614 GBP2023-07-31
6,105 GBP2022-01-31