01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
376,143 GBP2023-10-31
404,131 GBP2022-10-31
Total Inventories
18,123 GBP2023-10-31
20,483 GBP2022-10-31
Debtors
99,939 GBP2023-10-31
144,759 GBP2022-10-31
Cash at bank and in hand
4,288 GBP2023-10-31
1,876 GBP2022-10-31
Current Assets
122,350 GBP2023-10-31
167,118 GBP2022-10-31
Creditors
Current
254,471 GBP2023-10-31
316,757 GBP2022-10-31
Net Current Assets/Liabilities
-132,121 GBP2023-10-31
-149,639 GBP2022-10-31
Total Assets Less Current Liabilities
244,022 GBP2023-10-31
254,492 GBP2022-10-31
Net Assets/Liabilities
21,556 GBP2023-10-31
-4,678 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
21,456 GBP2023-10-31
-4,778 GBP2022-10-31
Equity
21,556 GBP2023-10-31
-4,678 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
247,781 GBP2023-10-31
247,781 GBP2022-10-31
Plant and equipment
842,631 GBP2023-10-31
852,931 GBP2022-10-31
Motor vehicles
64,546 GBP2023-10-31
51,776 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,154,958 GBP2023-10-31
1,152,488 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,300 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-24,220 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-34,520 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
240,110 GBP2023-10-31
237,128 GBP2022-10-31
Plant and equipment
507,601 GBP2023-10-31
480,675 GBP2022-10-31
Motor vehicles
31,104 GBP2023-10-31
30,554 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
778,815 GBP2023-10-31
748,357 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,982 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
37,226 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
11,149 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,357 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,300 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-10,599 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,899 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Improvements to leasehold property
7,671 GBP2023-10-31
10,653 GBP2022-10-31
Plant and equipment
335,030 GBP2023-10-31
372,256 GBP2022-10-31
Motor vehicles
33,442 GBP2023-10-31
21,222 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
83,882 GBP2023-10-31
133,575 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
16,057 GBP2023-10-31
11,184 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
99,939 GBP2023-10-31
144,759 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
85,565 GBP2023-10-31
46,210 GBP2022-10-31
Trade Creditors/Trade Payables
Current
77,090 GBP2023-10-31
126,277 GBP2022-10-31
Other Taxation & Social Security Payable
Current
11,627 GBP2023-10-31
11,099 GBP2022-10-31
Other Creditors
Current
80,189 GBP2023-10-31
133,171 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
122,431 GBP2023-10-31
155,927 GBP2022-10-31
Other Creditors
Non-current
7,917 GBP2023-10-31
4,325 GBP2022-10-31