01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment
554,877 GBP2024-10-31
357,990 GBP2023-10-31
Fixed Assets - Investments
121,455 GBP2024-10-31
81,455 GBP2023-10-31
Fixed Assets
676,332 GBP2024-10-31
439,445 GBP2023-10-31
Total Inventories
298,234 GBP2024-10-31
376,324 GBP2023-10-31
Debtors
Current
314,514 GBP2024-10-31
355,625 GBP2023-10-31
Cash at bank and in hand
315,401 GBP2024-10-31
411,623 GBP2023-10-31
Current Assets
928,149 GBP2024-10-31
1,143,572 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-621,195 GBP2024-10-31
-677,247 GBP2023-10-31
Net Current Assets/Liabilities
306,954 GBP2024-10-31
466,325 GBP2023-10-31
Total Assets Less Current Liabilities
983,286 GBP2024-10-31
905,770 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-82,602 GBP2024-10-31
Net Assets/Liabilities
771,548 GBP2024-10-31
747,290 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
771,448 GBP2024-10-31
747,190 GBP2023-10-31
Equity
771,548 GBP2024-10-31
747,290 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-11-01 ~ 2024-10-31
Motor vehicles
252023-11-01 ~ 2024-10-31
Office equipment
302023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Buildings
218,357 GBP2024-10-31
27,339 GBP2023-10-31
Plant and equipment
159,561 GBP2024-10-31
155,561 GBP2023-10-31
Motor vehicles
656,026 GBP2024-10-31
605,342 GBP2023-10-31
Office equipment
2,172 GBP2024-10-31
2,172 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,036,116 GBP2024-10-31
790,414 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-50,265 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-50,265 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
100,366 GBP2023-10-31
Motor vehicles
330,039 GBP2023-10-31
Office equipment
2,019 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
432,424 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
87,093 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-38,278 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,278 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115,167 GBP2024-10-31
Motor vehicles
364,008 GBP2024-10-31
Office equipment
2,064 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
481,239 GBP2024-10-31
Property, Plant & Equipment
Buildings
218,357 GBP2024-10-31
27,339 GBP2023-10-31
Plant and equipment
44,394 GBP2024-10-31
55,195 GBP2023-10-31
Motor vehicles
292,018 GBP2024-10-31
275,303 GBP2023-10-31
Office equipment
108 GBP2024-10-31
153 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
261,295 GBP2024-10-31
323,374 GBP2023-10-31
Other Debtors
Current
42,388 GBP2024-10-31
22,477 GBP2023-10-31
Prepayments/Accrued Income
Current
10,831 GBP2024-10-31
9,774 GBP2023-10-31
Trade Creditors/Trade Payables
Current
287,620 GBP2024-10-31
155,328 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
74,102 GBP2024-10-31
54,771 GBP2023-10-31
Other Creditors
Current
255,423 GBP2024-10-31
463,548 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
4,050 GBP2024-10-31
3,600 GBP2023-10-31
Creditors
Current
621,195 GBP2024-10-31
677,247 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
82,602 GBP2024-10-31
77,832 GBP2023-10-31
Creditors
Non-current
82,602 GBP2024-10-31
77,832 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1.002023-11-01 ~ 2024-10-31