01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
3,300,661 GBP2024-03-31
2,779,709 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
316,072 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
168,586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
888,492 GBP2024-03-31
Property, Plant & Equipment
Other
2,412,169 GBP2024-03-31
2,090,696 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,607,039 GBP2024-03-31
6,563,826 GBP2023-03-31
Fixed Assets
7,607,039 GBP2024-03-31
6,563,826 GBP2023-03-31
Total Inventories
51,844 GBP2024-03-31
44,080 GBP2023-03-31
Debtors
Non-current
1,030,453 GBP2024-03-31
1,060,900 GBP2023-03-31
Current
13,967,443 GBP2024-03-31
11,666,187 GBP2023-03-31
Cash at bank and in hand
941,341 GBP2024-03-31
1,772,570 GBP2023-03-31
Current Assets
15,991,081 GBP2024-03-31
14,543,737 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,937,569 GBP2024-03-31
-1,845,064 GBP2023-03-31
Net Current Assets/Liabilities
14,053,512 GBP2024-03-31
12,698,673 GBP2023-03-31
Total Assets Less Current Liabilities
21,660,551 GBP2024-03-31
19,262,499 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-179,439 GBP2024-03-31
-119,101 GBP2023-03-31
Net Assets/Liabilities
20,174,163 GBP2024-03-31
18,005,500 GBP2023-03-31
Equity
Called up share capital
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Retained earnings (accumulated losses)
20,074,163 GBP2024-03-31
17,905,500 GBP2023-03-31
Equity
20,174,163 GBP2024-03-31
18,005,500 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
3,617,363 GBP2024-03-31
3,223,287 GBP2023-03-31
Plant and equipment
5,818,500 GBP2024-03-31
5,039,326 GBP2023-03-31
Motor vehicles
633,359 GBP2024-03-31
597,632 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,369,883 GBP2024-03-31
11,639,954 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-40,386 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-19,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-375,481 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,730,431 GBP2023-03-31
Motor vehicles
394,789 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,076,128 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
371,510 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
54,176 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
898,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-25,811 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-17,357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-211,754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,076,130 GBP2024-03-31
Motor vehicles
431,608 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,762,844 GBP2024-03-31
Property, Plant & Equipment
Buildings
2,250,749 GBP2024-03-31
1,961,392 GBP2023-03-31
Plant and equipment
2,742,370 GBP2024-03-31
2,308,895 GBP2023-03-31
Motor vehicles
201,751 GBP2024-03-31
202,843 GBP2023-03-31
Other Debtors
Non-current
1,030,453 GBP2024-03-31
1,060,900 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,831,901 GBP2024-03-31
934,586 GBP2023-03-31
Other Debtors
Current
11,999,189 GBP2024-03-31
10,599,388 GBP2023-03-31
Prepayments/Accrued Income
Current
136,353 GBP2024-03-31
132,213 GBP2023-03-31
Trade Creditors/Trade Payables
Current
638,321 GBP2024-03-31
444,424 GBP2023-03-31
Taxation/Social Security Payable
Current
382,151 GBP2024-03-31
374,881 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
294,928 GBP2024-03-31
216,435 GBP2023-03-31
Other Creditors
Current
600,000 GBP2024-03-31
800,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
22,169 GBP2024-03-31
9,324 GBP2023-03-31
Creditors
Current
1,937,569 GBP2024-03-31
1,845,064 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
179,439 GBP2024-03-31
119,101 GBP2023-03-31
Creditors
Non-current
179,439 GBP2024-03-31
119,101 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40,000 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31