01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,966,580 GBP2024-06-30
1,993,126 GBP2023-06-30
Investment Property
315,000 GBP2024-06-30
315,000 GBP2023-06-30
Fixed Assets
2,281,580 GBP2024-06-30
2,308,126 GBP2023-06-30
Debtors
3,338,675 GBP2024-06-30
3,355,027 GBP2023-06-30
Cash at bank and in hand
292,397 GBP2024-06-30
4,790 GBP2023-06-30
Current Assets
3,631,072 GBP2024-06-30
3,359,817 GBP2023-06-30
Creditors
Current
1,245,237 GBP2024-06-30
1,328,474 GBP2023-06-30
Net Current Assets/Liabilities
2,385,835 GBP2024-06-30
2,031,343 GBP2023-06-30
Total Assets Less Current Liabilities
4,667,415 GBP2024-06-30
4,339,469 GBP2023-06-30
Creditors
Non-current
-40,875 GBP2024-06-30
-66,017 GBP2023-06-30
Net Assets/Liabilities
4,298,807 GBP2024-06-30
3,941,782 GBP2023-06-30
Equity
Called up share capital
670 GBP2024-06-30
670 GBP2023-06-30
Share premium
970 GBP2024-06-30
970 GBP2023-06-30
Revaluation reserve
1,515,305 GBP2024-06-30
1,515,305 GBP2023-06-30
Retained earnings (accumulated losses)
2,781,862 GBP2024-06-30
2,424,837 GBP2023-06-30
Equity
4,298,807 GBP2024-06-30
3,941,782 GBP2023-06-30
Average Number of Employees
342023-07-01 ~ 2024-06-30
332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,942,686 GBP2024-06-30
1,942,686 GBP2023-06-30
Plant and equipment
667,437 GBP2024-06-30
646,534 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,610,123 GBP2024-06-30
2,589,220 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
296,719 GBP2024-06-30
284,711 GBP2023-06-30
Plant and equipment
346,824 GBP2024-06-30
311,383 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
643,543 GBP2024-06-30
596,094 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,008 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
35,628 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,636 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-187 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-187 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,645,967 GBP2024-06-30
1,657,975 GBP2023-06-30
Plant and equipment
320,613 GBP2024-06-30
335,151 GBP2023-06-30
Investment Property - Fair Value Model
315,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,300,799 GBP2024-06-30
3,317,625 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
37,876 GBP2024-06-30
37,402 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
3,338,675 GBP2024-06-30
3,355,027 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
27,940 GBP2024-06-30
625,977 GBP2023-06-30
Trade Creditors/Trade Payables
Current
742,429 GBP2024-06-30
377,419 GBP2023-06-30
Other Taxation & Social Security Payable
Current
205,396 GBP2024-06-30
91,744 GBP2023-06-30
Other Creditors
Current
269,472 GBP2024-06-30
233,334 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
40,875 GBP2024-06-30
66,017 GBP2023-06-30
Bank Overdrafts
Secured
598,263 GBP2023-06-30
Bank Borrowings
Secured
68,815 GBP2024-06-30
93,731 GBP2023-06-30
Total Borrowings
Secured
68,815 GBP2024-06-30
691,994 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
670 shares2024-06-30