01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
58,574 GBP2024-03-31
82,257 GBP2023-03-31
Investment Property
4,781,353 GBP2024-03-31
4,781,353 GBP2023-03-31
Fixed Assets
4,839,927 GBP2024-03-31
4,863,610 GBP2023-03-31
Debtors
8,479 GBP2024-03-31
8,383 GBP2023-03-31
Cash at bank and in hand
6,762 GBP2024-03-31
16,604 GBP2023-03-31
Current Assets
15,241 GBP2024-03-31
24,987 GBP2023-03-31
Net Current Assets/Liabilities
-127,526 GBP2024-03-31
-160,725 GBP2023-03-31
Total Assets Less Current Liabilities
4,712,401 GBP2024-03-31
4,702,885 GBP2023-03-31
Net Assets/Liabilities
4,188,174 GBP2024-03-31
4,116,966 GBP2023-03-31
Equity
Called up share capital
4,400 GBP2024-03-31
4,400 GBP2023-03-31
Share premium
46,352 GBP2024-03-31
46,352 GBP2023-03-31
Revaluation reserve
2,762,421 GBP2024-03-31
2,762,421 GBP2023-03-31
Retained earnings (accumulated losses)
1,374,401 GBP2024-03-31
1,303,193 GBP2023-03-31
Equity
4,188,174 GBP2024-03-31
4,116,966 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2023-04-01 ~ 2024-03-31
Office equipment
15 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
287,806 GBP2024-03-31
286,306 GBP2023-03-31
Vehicles
26,434 GBP2024-03-31
46,882 GBP2023-03-31
Office equipment
7,483 GBP2024-03-31
7,483 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
321,723 GBP2024-03-31
340,671 GBP2023-03-31
Property, Plant & Equipment - Disposals
-46,882 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
253,602 GBP2024-03-31
248,557 GBP2023-03-31
Vehicles
3,304 GBP2024-03-31
3,885 GBP2023-03-31
Office equipment
6,243 GBP2024-03-31
5,972 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,149 GBP2024-03-31
258,414 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,044 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,304 GBP2023-04-01 ~ 2024-03-31
Office equipment
271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,619 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
34,204 GBP2024-03-31
37,749 GBP2023-03-31
Vehicles
23,130 GBP2024-03-31
42,997 GBP2023-03-31
Office equipment
1,240 GBP2024-03-31
1,511 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,863 GBP2024-03-31
Other Debtors
Amounts falling due within one year
567 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
616 GBP2024-03-31
7,816 GBP2023-03-31
Debtors
Amounts falling due within one year
8,479 GBP2024-03-31
8,383 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,512 GBP2024-03-31
19,836 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
71,023 GBP2024-03-31
79,672 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
47,220 GBP2024-03-31
50,243 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,388 GBP2024-03-31
5,194 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,623 GBP2024-03-31
9,439 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
443,897 GBP2024-03-31
497,623 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
22,718 GBP2024-03-31
31,163 GBP2023-03-31
Net Deferred Tax Liability/Asset
57,612 GBP2024-03-31
57,133 GBP2023-03-31