01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
776,350 GBP2024-06-30
588,098 GBP2023-06-30
Fixed Assets
783,389 GBP2024-06-30
593,933 GBP2023-06-30
Total Inventories
659,102 GBP2024-06-30
674,408 GBP2023-06-30
Debtors
Current
2,012,960 GBP2024-06-30
2,115,066 GBP2023-06-30
Cash at bank and in hand
6,879 GBP2024-06-30
13,567 GBP2023-06-30
Current Assets
2,678,941 GBP2024-06-30
2,803,041 GBP2023-06-30
Net Current Assets/Liabilities
1,257,716 GBP2024-06-30
1,327,298 GBP2023-06-30
Total Assets Less Current Liabilities
2,041,105 GBP2024-06-30
1,921,231 GBP2023-06-30
Net Assets/Liabilities
621,544 GBP2024-06-30
704,063 GBP2023-06-30
Average Number of Employees
212023-07-01 ~ 2024-06-30
232022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,099 GBP2024-06-30
10,099 GBP2023-06-30
Plant and equipment
396,053 GBP2024-06-30
300,971 GBP2023-06-30
Office equipment
61,329 GBP2024-06-30
56,754 GBP2023-06-30
Motor vehicles
602,969 GBP2024-06-30
488,296 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,463,798 GBP2024-06-30
1,216,379 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,250 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-39,278 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-44,528 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
393,348 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,983 GBP2024-06-30
8,858 GBP2023-06-30
Plant and equipment
203,705 GBP2024-06-30
174,472 GBP2023-06-30
Office equipment
57,898 GBP2024-06-30
56,754 GBP2023-06-30
Motor vehicles
416,862 GBP2024-06-30
388,197 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
687,448 GBP2024-06-30
628,281 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
33,957 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,144 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
64,343 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,569 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,724 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-35,678 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,402 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
393,348 GBP2024-06-30
Furniture and fittings
1,116 GBP2024-06-30
1,241 GBP2023-06-30
Plant and equipment
192,348 GBP2024-06-30
126,499 GBP2023-06-30
Office equipment
3,431 GBP2024-06-30
Motor vehicles
186,107 GBP2024-06-30
100,099 GBP2023-06-30
Finished Goods/Goods for Resale
659,102 GBP2024-06-30
674,408 GBP2023-06-30
Trade Debtors/Trade Receivables
1,118,783 GBP2024-06-30
1,235,341 GBP2023-06-30
Amounts Owed By Related Parties
849,505 GBP2024-06-30
849,505 GBP2023-06-30
Prepayments
44,648 GBP2024-06-30
30,196 GBP2023-06-30
Other Debtors
24 GBP2024-06-30
24 GBP2023-06-30
Debtors
2,012,960 GBP2024-06-30
2,115,066 GBP2023-06-30
Current, Amounts falling due within one year
1,188,455 GBP2024-06-30
Amounts falling due within one year, Current
1,290,561 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
157,522 GBP2024-06-30
Non-current, Amounts falling due after one year
552,039 GBP2024-06-30
567,801 GBP2023-06-30
Other Remaining Borrowings
Non-current
387,034 GBP2024-06-30
527,033 GBP2023-06-30
Total Borrowings
Non-current
552,039 GBP2024-06-30
567,801 GBP2023-06-30
Bank Borrowings
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Bank Overdrafts
Current
98,543 GBP2024-06-30
179,360 GBP2023-06-30
Total Borrowings
Current
157,522 GBP2024-06-30
209,470 GBP2023-06-30