01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
426,975 GBP2024-06-30
435,217 GBP2023-06-30
Total Inventories
159,952 GBP2024-06-30
194,163 GBP2023-06-30
Debtors
867,224 GBP2024-06-30
784,052 GBP2023-06-30
Cash at bank and in hand
220,756 GBP2024-06-30
192,397 GBP2023-06-30
Current Assets
1,247,932 GBP2024-06-30
1,170,612 GBP2023-06-30
Creditors
Current
800,085 GBP2024-06-30
751,714 GBP2023-06-30
Net Current Assets/Liabilities
447,847 GBP2024-06-30
418,898 GBP2023-06-30
Total Assets Less Current Liabilities
874,822 GBP2024-06-30
854,115 GBP2023-06-30
Net Assets/Liabilities
853,024 GBP2024-06-30
854,115 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
853,022 GBP2024-06-30
854,113 GBP2023-06-30
Equity
853,024 GBP2024-06-30
854,115 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
581,579 GBP2024-06-30
581,579 GBP2023-06-30
Plant and equipment
613,502 GBP2024-06-30
559,107 GBP2023-06-30
Motor vehicles
46,526 GBP2024-06-30
70,083 GBP2023-06-30
Computers
8,824 GBP2024-06-30
3,502 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,250,431 GBP2024-06-30
1,214,271 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
273,164 GBP2024-06-30
258,591 GBP2023-06-30
Plant and equipment
515,666 GBP2024-06-30
460,214 GBP2023-06-30
Motor vehicles
26,515 GBP2024-06-30
57,990 GBP2023-06-30
Computers
8,111 GBP2024-06-30
2,259 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
823,456 GBP2024-06-30
779,054 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
14,573 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
22,352 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,670 GBP2023-07-01 ~ 2024-06-30
Computers
807 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,402 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
308,415 GBP2024-06-30
322,988 GBP2023-06-30
Plant and equipment
97,836 GBP2024-06-30
98,893 GBP2023-06-30
Motor vehicles
20,011 GBP2024-06-30
12,093 GBP2023-06-30
Computers
713 GBP2024-06-30
1,243 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
626,942 GBP2024-06-30
495,095 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
240,282 GBP2024-06-30
288,957 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
867,224 GBP2024-06-30
784,052 GBP2023-06-30
Trade Creditors/Trade Payables
Current
95,087 GBP2024-06-30
96,538 GBP2023-06-30
Other Taxation & Social Security Payable
Current
21,922 GBP2024-06-30
5,750 GBP2023-06-30
Other Creditors
Current
683,076 GBP2024-06-30
649,426 GBP2023-06-30