01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,078,651 GBP2024-03-31
2,052,685 GBP2023-03-31
Total Inventories
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Debtors
167,122 GBP2024-03-31
164,707 GBP2023-03-31
Cash at bank and in hand
189,385 GBP2024-03-31
239,752 GBP2023-03-31
Current Assets
376,507 GBP2024-03-31
424,459 GBP2023-03-31
Creditors
Current
1,271,645 GBP2024-03-31
1,228,990 GBP2023-03-31
Net Current Assets/Liabilities
-895,138 GBP2024-03-31
-804,531 GBP2023-03-31
Total Assets Less Current Liabilities
1,183,513 GBP2024-03-31
1,248,154 GBP2023-03-31
Net Assets/Liabilities
322,961 GBP2024-03-31
443,329 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
322,957 GBP2024-03-31
443,325 GBP2023-03-31
Equity
322,961 GBP2024-03-31
443,329 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,078,944 GBP2024-03-31
2,062,779 GBP2023-03-31
Plant and equipment
484,758 GBP2024-03-31
481,697 GBP2023-03-31
Motor vehicles
100,830 GBP2024-03-31
16,908 GBP2023-03-31
Computers
110,949 GBP2024-03-31
112,783 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,775,481 GBP2024-03-31
2,674,167 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-2,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
219,902 GBP2024-03-31
184,323 GBP2023-03-31
Plant and equipment
357,241 GBP2024-03-31
325,338 GBP2023-03-31
Motor vehicles
14,644 GBP2024-03-31
11,558 GBP2023-03-31
Computers
105,043 GBP2024-03-31
100,263 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
696,830 GBP2024-03-31
621,482 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,579 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
31,903 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,086 GBP2023-04-01 ~ 2024-03-31
Computers
5,905 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,473 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,859,042 GBP2024-03-31
1,878,456 GBP2023-03-31
Plant and equipment
127,517 GBP2024-03-31
156,359 GBP2023-03-31
Motor vehicles
86,186 GBP2024-03-31
5,350 GBP2023-03-31
Computers
5,906 GBP2024-03-31
12,520 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
1,748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
98,792 GBP2024-03-31
5,350 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
98,859 GBP2024-03-31
105,087 GBP2023-03-31
Other Debtors
Current
24,519 GBP2024-03-31
23,671 GBP2023-03-31
Prepayments
Current
43,744 GBP2024-03-31
35,949 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
167,122 GBP2024-03-31
164,707 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
70,431 GBP2024-03-31
54,733 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,395 GBP2024-03-31
2,800 GBP2023-03-31
Trade Creditors/Trade Payables
Current
44,289 GBP2024-03-31
38,215 GBP2023-03-31
Amounts owed to group undertakings
Current
510,577 GBP2024-03-31
432,416 GBP2023-03-31
Corporation Tax Payable
Current
14,887 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,936 GBP2024-03-31
9,648 GBP2023-03-31
Other Creditors
Current
80,473 GBP2024-03-31
100,009 GBP2023-03-31
Accrued Liabilities
Current
4,200 GBP2024-03-31
4,078 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
36,876 GBP2024-03-31
34,937 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
46,991 GBP2024-03-31
3,342 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31