01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
93,717 GBP2024-03-31
78,780 GBP2023-03-31
Debtors
240,410 GBP2024-03-31
87,802 GBP2023-03-31
Cash at bank and in hand
414,890 GBP2024-03-31
447,102 GBP2023-03-31
Current Assets
714,280 GBP2024-03-31
595,764 GBP2023-03-31
Net Current Assets/Liabilities
488,955 GBP2024-03-31
400,163 GBP2023-03-31
Total Assets Less Current Liabilities
582,672 GBP2024-03-31
478,943 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
582,671 GBP2024-03-31
478,942 GBP2023-03-31
Equity
582,672 GBP2024-03-31
478,943 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
71,219 GBP2023-03-31
Plant and equipment
42,830 GBP2024-03-31
42,830 GBP2023-03-31
Furniture and fittings
16,137 GBP2024-03-31
16,137 GBP2023-03-31
Motor vehicles
92,342 GBP2024-03-31
92,342 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
250,947 GBP2024-03-31
222,528 GBP2023-03-31
Land and buildings, Owned/Freehold
99,638 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,953 GBP2024-03-31
41,661 GBP2023-03-31
Furniture and fittings
13,271 GBP2024-03-31
12,316 GBP2023-03-31
Motor vehicles
82,276 GBP2024-03-31
78,920 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,230 GBP2024-03-31
143,748 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,879 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
292 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
955 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,356 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,482 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
19,730 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
79,908 GBP2024-03-31
60,368 GBP2023-03-31
Plant and equipment
877 GBP2024-03-31
1,169 GBP2023-03-31
Furniture and fittings
2,866 GBP2024-03-31
3,821 GBP2023-03-31
Motor vehicles
10,066 GBP2024-03-31
13,422 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
226,760 GBP2024-03-31
82,403 GBP2023-03-31
Prepayments/Accrued Income
Current
13,650 GBP2024-03-31
5,399 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
240,410 GBP2024-03-31
87,802 GBP2023-03-31
Trade Creditors/Trade Payables
Current
121,650 GBP2024-03-31
104,141 GBP2023-03-31
Other Taxation & Social Security Payable
Current
75,186 GBP2024-03-31
64,951 GBP2023-03-31
Other Creditors
Current
28,489 GBP2024-03-31
26,509 GBP2023-03-31
Creditors
Current
225,325 GBP2024-03-31
195,601 GBP2023-03-31