01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,987 GBP2019-04-30
3,994 GBP2018-04-30
Total Inventories
25,000 GBP2019-04-30
20,000 GBP2018-04-30
Debtors
44,195 GBP2019-04-30
50,075 GBP2018-04-30
Current Assets
69,195 GBP2019-04-30
70,075 GBP2018-04-30
Creditors
Current
138,440 GBP2019-04-30
126,086 GBP2018-04-30
Net Current Assets/Liabilities
-69,245 GBP2019-04-30
-56,011 GBP2018-04-30
Total Assets Less Current Liabilities
-66,258 GBP2019-04-30
-52,017 GBP2018-04-30
Creditors
Non-current
-1,610 GBP2018-04-30
Net Assets/Liabilities
-66,766 GBP2019-04-30
-54,306 GBP2018-04-30
Equity
Called up share capital
2,004 GBP2019-04-30
2,004 GBP2018-04-30
Retained earnings (accumulated losses)
-68,770 GBP2019-04-30
-56,310 GBP2018-04-30
Equity
-66,766 GBP2019-04-30
-54,306 GBP2018-04-30
Average Number of Employees
42018-05-01 ~ 2019-04-30
22017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,501 GBP2018-04-30
Furniture and fittings
18,472 GBP2018-04-30
Motor vehicles
4,162 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
37,135 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,501 GBP2019-04-30
14,501 GBP2018-04-30
Furniture and fittings
18,281 GBP2019-04-30
18,206 GBP2018-04-30
Motor vehicles
1,366 GBP2019-04-30
434 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,148 GBP2019-04-30
33,141 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
932 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,007 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
191 GBP2019-04-30
266 GBP2018-04-30
Motor vehicles
2,796 GBP2019-04-30
3,728 GBP2018-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,535 GBP2019-04-30
Amounts falling due within one year, Current
48,716 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
3,660 GBP2019-04-30
Amounts falling due within one year, Current
1,359 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
44,195 GBP2019-04-30
Amounts falling due within one year, Current
50,075 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
46,429 GBP2019-04-30
40,220 GBP2018-04-30
Trade Creditors/Trade Payables
Current
13,132 GBP2019-04-30
11,492 GBP2018-04-30
Other Taxation & Social Security Payable
Current
7 GBP2019-04-30
5,649 GBP2018-04-30
Other Creditors
Current
78,872 GBP2019-04-30
68,725 GBP2018-04-30
Bank Borrowings/Overdrafts
Non-current
1,610 GBP2018-04-30
Bank Overdrafts
Secured
45,688 GBP2019-04-30
38,060 GBP2018-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
508 GBP2019-04-30
679 GBP2018-04-30