01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
19,095 GBP2024-04-30
17,822 GBP2023-04-30
Debtors
3,569,907 GBP2024-04-30
3,724,660 GBP2023-04-30
Cash at bank and in hand
2,555,353 GBP2024-04-30
3,319,210 GBP2023-04-30
Current Assets
6,125,260 GBP2024-04-30
7,043,870 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-6,783,589 GBP2023-04-30
Net Current Assets/Liabilities
262,137 GBP2024-04-30
260,281 GBP2023-04-30
Total Assets Less Current Liabilities
281,232 GBP2024-04-30
278,103 GBP2023-04-30
Equity
Called up share capital
326 GBP2024-04-30
320 GBP2023-04-30
Retained earnings (accumulated losses)
280,906 GBP2024-04-30
277,783 GBP2023-04-30
Equity
281,232 GBP2024-04-30
278,103 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
48,726 GBP2023-04-30
Plant and equipment
25,724 GBP2024-04-30
23,548 GBP2023-04-30
Furniture and fittings
11,406 GBP2024-04-30
9,488 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
85,856 GBP2024-04-30
81,762 GBP2023-04-30
Owned/Freehold, Land and buildings
48,726 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
32,424 GBP2023-04-30
Plant and equipment
24,092 GBP2024-04-30
23,548 GBP2023-04-30
Furniture and fittings
9,446 GBP2024-04-30
7,968 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,761 GBP2024-04-30
63,940 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
799 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
544 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,478 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,821 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
15,503 GBP2024-04-30
Plant and equipment
1,632 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
1,960 GBP2024-04-30
1,520 GBP2023-04-30
Land and buildings, Owned/Freehold
16,302 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
19,203 GBP2024-04-30
8,851 GBP2023-04-30
Other Debtors
Current
3,534,089 GBP2024-04-30
3,680,255 GBP2023-04-30
Prepayments/Accrued Income
Current
16,615 GBP2024-04-30
35,554 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
3,569,907 GBP2024-04-30
Current, Amounts falling due within one year
3,724,660 GBP2023-04-30
Other Remaining Borrowings
Current
32,700 GBP2024-04-30
32,100 GBP2023-04-30
Trade Creditors/Trade Payables
Current
19,643 GBP2024-04-30
1,599 GBP2023-04-30
Amounts owed to group undertakings
Current
5,767,709 GBP2024-04-30
6,734,715 GBP2023-04-30
Corporation Tax Payable
Current
641 GBP2024-04-30
774 GBP2023-04-30
Other Taxation & Social Security Payable
Current
13,060 GBP2024-04-30
5,955 GBP2023-04-30
Other Creditors
Current
1,250 GBP2024-04-30
1,250 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
28,120 GBP2024-04-30
7,196 GBP2023-04-30
Creditors
Current
5,863,123 GBP2024-04-30
6,783,589 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,151 GBP2024-04-30
16,665 GBP2023-04-30