01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
1,791,176 GBP2024-04-30
1,709,175 GBP2023-04-30
Fixed Assets
1,791,176 GBP2024-04-30
1,709,175 GBP2023-04-30
Total Inventories
500 GBP2024-04-30
500 GBP2023-04-30
Debtors
412,066 GBP2024-04-30
396,464 GBP2023-04-30
Cash at bank and in hand
814,297 GBP2024-04-30
656,487 GBP2023-04-30
Current Assets
1,226,863 GBP2024-04-30
1,053,451 GBP2023-04-30
Creditors
Current
114,400 GBP2024-04-30
100,187 GBP2023-04-30
Net Current Assets/Liabilities
1,112,463 GBP2024-04-30
953,264 GBP2023-04-30
Total Assets Less Current Liabilities
2,903,639 GBP2024-04-30
2,662,439 GBP2023-04-30
Creditors
Non-current
-54,196 GBP2024-04-30
-14,000 GBP2023-04-30
Net Assets/Liabilities
2,401,649 GBP2024-04-30
2,221,145 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
2,401,647 GBP2024-04-30
2,221,143 GBP2023-04-30
Equity
2,401,649 GBP2024-04-30
2,221,145 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,798 GBP2024-04-30
17,798 GBP2023-04-30
Plant and equipment
3,221,543 GBP2024-04-30
3,013,620 GBP2023-04-30
Motor vehicles
790 GBP2024-04-30
790 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,240,131 GBP2024-04-30
3,032,208 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-363,150 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-363,150 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,798 GBP2024-04-30
17,798 GBP2023-04-30
Plant and equipment
1,430,367 GBP2024-04-30
1,304,445 GBP2023-04-30
Motor vehicles
790 GBP2024-04-30
790 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,448,955 GBP2024-04-30
1,323,033 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
316,090 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
316,090 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-190,168 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-190,168 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,791,176 GBP2024-04-30
1,709,175 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
277,575 GBP2024-04-30
284,575 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
243,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
45,981 GBP2024-04-30
75,921 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
40,870 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
231,594 GBP2024-04-30
208,654 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
345,028 GBP2024-04-30
291,512 GBP2023-04-30
Other Debtors
Current
24,337 GBP2024-04-30
34,204 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
17,641 GBP2024-04-30
16,419 GBP2023-04-30
Prepayments
Current
14,816 GBP2024-04-30
12,674 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
412,066 GBP2024-04-30
396,464 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
42,446 GBP2024-04-30
47,268 GBP2023-04-30
Trade Creditors/Trade Payables
Current
15,078 GBP2024-04-30
28,315 GBP2023-04-30
Corporation Tax Payable
Current
52,226 GBP2024-04-30
14,341 GBP2023-04-30
Other Taxation & Social Security Payable
Current
692 GBP2024-04-30
1,574 GBP2023-04-30
Other Creditors
Current
758 GBP2024-04-30
5,689 GBP2023-04-30
Accrued Liabilities
Current
3,200 GBP2024-04-30
3,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
54,196 GBP2024-04-30
14,000 GBP2023-04-30