01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
246,948 GBP2024-04-30
247,015 GBP2023-04-30
Fixed Assets
246,948 GBP2024-04-30
247,015 GBP2023-04-30
Debtors
491,712 GBP2024-04-30
136,939 GBP2023-04-30
Cash at bank and in hand
356,382 GBP2024-04-30
482,576 GBP2023-04-30
Current Assets
848,094 GBP2024-04-30
619,515 GBP2023-04-30
Creditors
Current
140,146 GBP2024-04-30
92,575 GBP2023-04-30
Net Current Assets/Liabilities
707,948 GBP2024-04-30
526,940 GBP2023-04-30
Total Assets Less Current Liabilities
954,896 GBP2024-04-30
773,955 GBP2023-04-30
Net Assets/Liabilities
950,798 GBP2024-04-30
767,692 GBP2023-04-30
Equity
Called up share capital
2,526,280 GBP2024-04-30
2,526,280 GBP2023-04-30
Retained earnings (accumulated losses)
-1,575,482 GBP2024-04-30
-1,758,588 GBP2023-04-30
Equity
950,798 GBP2024-04-30
767,692 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
2,143,988 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,143,988 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
244,352 GBP2024-04-30
244,352 GBP2023-04-30
Plant and equipment
639,792 GBP2024-04-30
747,369 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
884,144 GBP2024-04-30
991,721 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-139,577 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-139,577 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
99,333 GBP2024-04-30
96,374 GBP2023-04-30
Plant and equipment
537,863 GBP2024-04-30
648,332 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
637,196 GBP2024-04-30
744,706 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,959 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
22,327 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,286 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-132,796 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-132,796 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
145,019 GBP2024-04-30
147,978 GBP2023-04-30
Plant and equipment
101,929 GBP2024-04-30
99,037 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
116,631 GBP2024-04-30
81,226 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
300,735 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
74,346 GBP2024-04-30
55,713 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
491,712 GBP2024-04-30
136,939 GBP2023-04-30
Trade Creditors/Trade Payables
Current
32,954 GBP2024-04-30
28,395 GBP2023-04-30
Amounts owed to group undertakings
Current
45,905 GBP2024-04-30
4,302 GBP2023-04-30
Other Taxation & Social Security Payable
Current
48,252 GBP2024-04-30
48,188 GBP2023-04-30
Other Creditors
Current
13,035 GBP2024-04-30
11,690 GBP2023-04-30