01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
104,841 GBP2024-10-31
376,143 GBP2023-10-31
Total Inventories
11,420 GBP2024-10-31
18,123 GBP2023-10-31
Debtors
92,756 GBP2024-10-31
99,939 GBP2023-10-31
Cash at bank and in hand
185,339 GBP2024-10-31
4,288 GBP2023-10-31
Current Assets
289,515 GBP2024-10-31
122,350 GBP2023-10-31
Creditors
Current
197,315 GBP2024-10-31
254,471 GBP2023-10-31
Net Current Assets/Liabilities
92,200 GBP2024-10-31
-132,121 GBP2023-10-31
Total Assets Less Current Liabilities
197,041 GBP2024-10-31
244,022 GBP2023-10-31
Net Assets/Liabilities
143,847 GBP2024-10-31
21,556 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
143,747 GBP2024-10-31
21,456 GBP2023-10-31
Equity
143,847 GBP2024-10-31
21,556 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
247,781 GBP2024-10-31
247,781 GBP2023-10-31
Plant and equipment
150,709 GBP2024-10-31
842,631 GBP2023-10-31
Motor vehicles
89,306 GBP2024-10-31
64,546 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
487,796 GBP2024-10-31
1,154,958 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-691,922 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-47,590 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-739,512 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
241,644 GBP2024-10-31
240,110 GBP2023-10-31
Plant and equipment
110,289 GBP2024-10-31
507,601 GBP2023-10-31
Motor vehicles
31,022 GBP2024-10-31
31,104 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
382,955 GBP2024-10-31
778,815 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,534 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
4,492 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
19,430 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,456 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-401,804 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-19,512 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-421,316 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
6,137 GBP2024-10-31
7,671 GBP2023-10-31
Plant and equipment
40,420 GBP2024-10-31
335,030 GBP2023-10-31
Motor vehicles
58,284 GBP2024-10-31
33,442 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,756 GBP2024-10-31
83,882 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
50,000 GBP2024-10-31
16,057 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
92,756 GBP2024-10-31
99,939 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
26,238 GBP2024-10-31
85,565 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
6,200 GBP2024-10-31
7,242 GBP2023-10-31
Trade Creditors/Trade Payables
Current
8,233 GBP2024-10-31
77,090 GBP2023-10-31
Other Taxation & Social Security Payable
Current
108,797 GBP2024-10-31
11,627 GBP2023-10-31
Other Creditors
Current
47,847 GBP2024-10-31
72,947 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
13,618 GBP2024-10-31
122,431 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
21,700 GBP2024-10-31
7,917 GBP2023-10-31