01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
380,362 GBP2024-03-31
415,615 GBP2023-03-31
Fixed Assets
380,362 GBP2024-03-31
415,615 GBP2023-03-31
Total Inventories
149,336 GBP2024-03-31
242,400 GBP2023-03-31
Debtors
299,957 GBP2024-03-31
266,037 GBP2023-03-31
Cash at bank and in hand
113,094 GBP2024-03-31
18,343 GBP2023-03-31
Current Assets
562,387 GBP2024-03-31
526,780 GBP2023-03-31
Net Current Assets/Liabilities
405,359 GBP2024-03-31
403,145 GBP2023-03-31
Total Assets Less Current Liabilities
785,721 GBP2024-03-31
818,760 GBP2023-03-31
Creditors
Non-current
-213,531 GBP2024-03-31
-279,915 GBP2023-03-31
Net Assets/Liabilities
572,190 GBP2024-03-31
538,845 GBP2023-03-31
Equity
Called up share capital
99 GBP2024-03-31
99 GBP2023-03-31
Retained earnings (accumulated losses)
572,091 GBP2024-03-31
538,746 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
522,263 GBP2024-03-31
522,263 GBP2023-03-31
Plant and equipment
282,911 GBP2024-03-31
275,963 GBP2023-03-31
Motor vehicles
152,322 GBP2024-03-31
152,322 GBP2023-03-31
Furniture and fittings
81,676 GBP2024-03-31
81,676 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
240,951 GBP2024-03-31
229,230 GBP2023-03-31
Plant and equipment
253,306 GBP2024-03-31
244,139 GBP2023-03-31
Motor vehicles
96,401 GBP2024-03-31
77,760 GBP2023-03-31
Furniture and fittings
71,819 GBP2024-03-31
68,533 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,721 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
9,167 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
18,641 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,286 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
281,312 GBP2024-03-31
293,033 GBP2023-03-31
Plant and equipment
29,605 GBP2024-03-31
31,824 GBP2023-03-31
Motor vehicles
55,921 GBP2024-03-31
74,562 GBP2023-03-31
Furniture and fittings
9,857 GBP2024-03-31
13,143 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
40,683 GBP2024-03-31
39,139 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,079,855 GBP2024-03-31
1,071,363 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
37,016 GBP2024-03-31
36,086 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
699,493 GBP2024-03-31
655,748 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,745 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,667 GBP2024-03-31
3,053 GBP2023-03-31
Raw Materials
149,336 GBP2024-03-31
242,400 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
208,028 GBP2024-03-31
180,789 GBP2023-03-31
Prepayments/Accrued Income
Current
5,500 GBP2024-03-31
7,208 GBP2023-03-31
Other Debtors
Current
68,397 GBP2024-03-31
48,705 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
16,882 GBP2024-03-31
27,835 GBP2023-03-31
Trade Creditors/Trade Payables
Current
55,527 GBP2024-03-31
92,177 GBP2023-03-31
Corporation Tax Payable
Current
39,312 GBP2024-03-31
24,683 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,946 GBP2024-03-31
1,350 GBP2023-03-31
Other Creditors
Current
-13,895 GBP2024-03-31
-13,399 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
67,512 GBP2024-03-31
2,221 GBP2023-03-31
Amounts owed to directors
Current
4,626 GBP2024-03-31
16,603 GBP2023-03-31
Non-current
213,531 GBP2024-03-31
279,915 GBP2023-03-31