01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
30,462 GBP2024-04-30
46,462 GBP2023-04-30
Property, Plant & Equipment
319,547 GBP2024-04-30
281,332 GBP2023-04-30
Fixed Assets
350,009 GBP2024-04-30
327,794 GBP2023-04-30
Total Inventories
126 GBP2024-04-30
1,480 GBP2023-04-30
Debtors
1,402,679 GBP2024-04-30
2,252,116 GBP2023-04-30
Cash at bank and in hand
36,796 GBP2024-04-30
82,471 GBP2023-04-30
Current Assets
1,439,601 GBP2024-04-30
2,336,067 GBP2023-04-30
Creditors
Current
564,967 GBP2024-04-30
340,176 GBP2023-04-30
Net Current Assets/Liabilities
874,634 GBP2024-04-30
1,995,891 GBP2023-04-30
Total Assets Less Current Liabilities
1,224,643 GBP2024-04-30
2,323,685 GBP2023-04-30
Net Assets/Liabilities
1,218,973 GBP2024-04-30
2,323,685 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,218,873 GBP2024-04-30
2,323,585 GBP2023-04-30
Equity
1,218,973 GBP2024-04-30
2,323,685 GBP2023-04-30
Average Number of Employees
232023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
79,538 GBP2024-04-30
63,538 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
30,462 GBP2024-04-30
46,462 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
241,679 GBP2024-04-30
217,559 GBP2023-04-30
Plant and equipment
307,523 GBP2024-04-30
354,107 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
549,202 GBP2024-04-30
571,666 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-110,484 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-110,484 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,976 GBP2024-04-30
22,912 GBP2023-04-30
Plant and equipment
204,679 GBP2024-04-30
267,422 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,655 GBP2024-04-30
290,334 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,064 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
24,119 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,183 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-86,862 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-86,862 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
216,703 GBP2024-04-30
194,647 GBP2023-04-30
Plant and equipment
102,844 GBP2024-04-30
86,685 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
181,721 GBP2024-04-30
130,216 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
883,549 GBP2024-04-30
1,983,549 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
337,409 GBP2024-04-30
138,351 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,402,679 GBP2024-04-30
2,252,116 GBP2023-04-30
Trade Creditors/Trade Payables
Current
29,340 GBP2024-04-30
20,187 GBP2023-04-30
Amounts owed to group undertakings
Current
333,637 GBP2024-04-30
201,518 GBP2023-04-30
Other Taxation & Social Security Payable
Current
155,081 GBP2024-04-30
73,822 GBP2023-04-30
Other Creditors
Current
46,909 GBP2024-04-30
44,649 GBP2023-04-30