01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
182023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment
69,083 GBP2024-03-31
55,734 GBP2023-03-31
Investment Property
829,150 GBP2024-03-31
829,150 GBP2023-03-31
Fixed Assets
898,233 GBP2024-03-31
884,884 GBP2023-03-31
Debtors
Current
1,033,644 GBP2024-03-31
831,793 GBP2023-03-31
Cash at bank and in hand
461,714 GBP2024-03-31
560,720 GBP2023-03-31
Current Assets
1,495,358 GBP2024-03-31
1,392,513 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-211,572 GBP2024-03-31
-230,549 GBP2023-03-31
Net Current Assets/Liabilities
1,283,786 GBP2024-03-31
1,161,964 GBP2023-03-31
Total Assets Less Current Liabilities
2,182,019 GBP2024-03-31
2,046,848 GBP2023-03-31
Net Assets/Liabilities
2,116,149 GBP2024-03-31
1,984,364 GBP2023-03-31
Equity
Called up share capital
94,540 GBP2024-03-31
94,540 GBP2023-03-31
Other miscellaneous reserve
1,808 GBP2024-03-31
1,939 GBP2023-03-31
Retained earnings (accumulated losses)
1,631,459 GBP2024-03-31
1,517,985 GBP2023-03-31
Equity
2,116,149 GBP2024-03-31
1,984,364 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
79,952 GBP2024-03-31
79,952 GBP2023-03-31
Plant and equipment
139,264 GBP2024-03-31
121,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
219,216 GBP2024-03-31
201,352 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
110,530 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
145,618 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,320 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
4,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,850 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,133 GBP2024-03-31
Property, Plant & Equipment
Buildings
44,669 GBP2024-03-31
44,864 GBP2023-03-31
Plant and equipment
24,414 GBP2024-03-31
10,870 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,017,994 GBP2024-03-31
818,730 GBP2023-03-31
Prepayments/Accrued Income
Current
15,650 GBP2024-03-31
13,063 GBP2023-03-31
Trade Creditors/Trade Payables
Current
136,835 GBP2024-03-31
162,156 GBP2023-03-31
Corporation Tax Payable
Current
44,570 GBP2024-03-31
30,455 GBP2023-03-31
Taxation/Social Security Payable
Current
4,726 GBP2024-03-31
6,203 GBP2023-03-31
Other Creditors
Current
6,325 GBP2024-03-31
6,500 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
19,116 GBP2024-03-31
25,235 GBP2023-03-31
Creditors
Current
211,572 GBP2024-03-31
230,549 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
708 GBP2024-03-31
280 GBP2023-03-31
Between one and five year
1,062 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,770 GBP2024-03-31
280 GBP2023-03-31