01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
619,662 GBP2024-03-31
591,205 GBP2023-03-31
Debtors
429,110 GBP2024-03-31
367,200 GBP2023-03-31
Cash at bank and in hand
412,358 GBP2024-03-31
385,777 GBP2023-03-31
Current Assets
920,443 GBP2024-03-31
844,237 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-83,335 GBP2023-03-31
Net Current Assets/Liabilities
781,801 GBP2024-03-31
760,902 GBP2023-03-31
Total Assets Less Current Liabilities
1,401,463 GBP2024-03-31
1,352,107 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-59,000 GBP2024-03-31
-59,000 GBP2023-03-31
Net Assets/Liabilities
1,214,255 GBP2024-03-31
1,180,778 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,213,255 GBP2024-03-31
1,179,778 GBP2023-03-31
Equity
1,214,255 GBP2024-03-31
1,180,778 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,454,130 GBP2024-03-31
1,361,931 GBP2023-03-31
Furniture and fittings
4,974 GBP2024-03-31
4,974 GBP2023-03-31
Motor vehicles
163,278 GBP2024-03-31
163,278 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,622,382 GBP2024-03-31
1,530,183 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
834,743 GBP2024-03-31
771,094 GBP2023-03-31
Furniture and fittings
4,770 GBP2024-03-31
4,702 GBP2023-03-31
Motor vehicles
163,207 GBP2024-03-31
163,182 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,002,720 GBP2024-03-31
938,978 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63,649 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
68 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
25 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,742 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
619,387 GBP2024-03-31
590,837 GBP2023-03-31
Furniture and fittings
204 GBP2024-03-31
272 GBP2023-03-31
Motor vehicles
71 GBP2024-03-31
96 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
125,408 GBP2024-03-31
123,319 GBP2023-03-31
Other Debtors
Amounts falling due within one year
303,702 GBP2024-03-31
243,881 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
429,110 GBP2024-03-31
Current, Amounts falling due within one year
367,200 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
2,702 GBP2023-03-31
Trade Creditors/Trade Payables
Current
87,664 GBP2024-03-31
10,887 GBP2023-03-31
Other Taxation & Social Security Payable
Current
50,978 GBP2024-03-31
32,388 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
37,358 GBP2023-03-31
Creditors
Current
138,642 GBP2024-03-31
83,335 GBP2023-03-31
Other Creditors
Non-current
59,000 GBP2024-03-31
59,000 GBP2023-03-31