01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
197,228 GBP2024-10-31
106,565 GBP2023-10-31
Debtors
15,472 GBP2024-10-31
6,923 GBP2023-10-31
Cash at bank and in hand
52,740 GBP2024-10-31
33,892 GBP2023-10-31
Current Assets
68,212 GBP2024-10-31
40,815 GBP2023-10-31
Net Current Assets/Liabilities
38,829 GBP2024-10-31
17,616 GBP2023-10-31
Total Assets Less Current Liabilities
236,057 GBP2024-10-31
124,181 GBP2023-10-31
Creditors
Amounts falling due after one year
-47,991 GBP2024-10-31
Net Assets/Liabilities
157,610 GBP2024-10-31
103,933 GBP2023-10-31
Equity
Called up share capital
4 GBP2024-10-31
4 GBP2023-10-31
Retained earnings (accumulated losses)
157,606 GBP2024-10-31
103,929 GBP2023-10-31
Equity
157,610 GBP2024-10-31
103,933 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
37,943 GBP2024-10-31
2,943 GBP2023-10-31
Plant and equipment
122,389 GBP2024-10-31
112,038 GBP2023-10-31
Vehicles
95,219 GBP2024-10-31
30,969 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
255,551 GBP2024-10-31
145,950 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,650 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-8,650 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,012 GBP2024-10-31
797 GBP2023-10-31
Plant and equipment
38,141 GBP2024-10-31
25,038 GBP2023-10-31
Vehicles
19,170 GBP2024-10-31
13,550 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,323 GBP2024-10-31
39,385 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
215 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
14,868 GBP2023-11-01 ~ 2024-10-31
Vehicles
5,620 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,703 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,765 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,765 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
36,931 GBP2024-10-31
2,146 GBP2023-10-31
Plant and equipment
84,248 GBP2024-10-31
87,000 GBP2023-10-31
Vehicles
76,049 GBP2024-10-31
17,419 GBP2023-10-31
Trade Debtors/Trade Receivables
4,366 GBP2024-10-31
6,923 GBP2023-10-31
Other Debtors
11,106 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,456 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
666 GBP2024-10-31
999 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
18,053 GBP2024-10-31
20,597 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,208 GBP2024-10-31
1,603 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
47,991 GBP2024-10-31