01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
826,844 GBP2024-03-31
859,364 GBP2023-03-31
Debtors
450,783 GBP2024-03-31
509,360 GBP2023-03-31
Cash at bank and in hand
8,559 GBP2024-03-31
4,963 GBP2023-03-31
Current Assets
1,169,743 GBP2024-03-31
1,197,881 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-795,331 GBP2024-03-31
-750,643 GBP2023-03-31
Net Current Assets/Liabilities
374,412 GBP2024-03-31
447,238 GBP2023-03-31
Total Assets Less Current Liabilities
1,201,256 GBP2024-03-31
1,306,602 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-859,704 GBP2024-03-31
-870,228 GBP2023-03-31
Net Assets/Liabilities
313,422 GBP2024-03-31
410,224 GBP2023-03-31
Equity
Called up share capital
374 GBP2024-03-31
364 GBP2023-03-31
Retained earnings (accumulated losses)
313,048 GBP2024-03-31
409,860 GBP2023-03-31
Equity
313,422 GBP2024-03-31
410,224 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
797,660 GBP2024-03-31
792,416 GBP2023-03-31
Other
609,795 GBP2024-03-31
605,483 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,407,455 GBP2024-03-31
1,397,899 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
83,132 GBP2024-03-31
74,462 GBP2023-03-31
Other
497,479 GBP2024-03-31
464,073 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
580,611 GBP2024-03-31
538,535 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,670 GBP2023-04-01 ~ 2024-03-31
Other
33,406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,076 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
714,528 GBP2024-03-31
717,954 GBP2023-03-31
Other
112,316 GBP2024-03-31
141,410 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
429,602 GBP2024-03-31
506,136 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
15,000 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,181 GBP2024-03-31
3,224 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
450,783 GBP2024-03-31
509,360 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
183,194 GBP2024-03-31
196,627 GBP2023-03-31
Other Remaining Borrowings
Current
999 GBP2024-03-31
999 GBP2023-03-31
Trade Creditors/Trade Payables
Current
477,519 GBP2024-03-31
414,329 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
28,085 GBP2023-03-31
Other Taxation & Social Security Payable
Current
87,851 GBP2024-03-31
96,744 GBP2023-03-31
Other Creditors
Current
30,000 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
15,768 GBP2024-03-31
13,859 GBP2023-03-31
Creditors
Current
795,331 GBP2024-03-31
750,643 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
172,827 GBP2024-03-31
162,837 GBP2023-03-31
Other Remaining Borrowings
Non-current
686,877 GBP2024-03-31
707,391 GBP2023-03-31
Creditors
Non-current
859,704 GBP2024-03-31
870,228 GBP2023-03-31