01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
825,090 GBP2024-04-30
756,154 GBP2023-04-30
Fixed Assets
825,090 GBP2024-04-30
756,154 GBP2023-04-30
Total Inventories
39,000 GBP2024-04-30
30,500 GBP2023-04-30
Debtors
117,507 GBP2024-04-30
152,590 GBP2023-04-30
Cash at bank and in hand
99,859 GBP2024-04-30
77,605 GBP2023-04-30
Current Assets
256,366 GBP2024-04-30
260,695 GBP2023-04-30
Creditors
-212,231 GBP2024-04-30
-212,515 GBP2023-04-30
Net Current Assets/Liabilities
44,135 GBP2024-04-30
48,180 GBP2023-04-30
Total Assets Less Current Liabilities
869,225 GBP2024-04-30
804,334 GBP2023-04-30
Creditors
Non-current
-429,428 GBP2024-04-30
-378,561 GBP2023-04-30
Net Assets/Liabilities
421,797 GBP2024-04-30
407,773 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
420,797 GBP2024-04-30
406,773 GBP2023-04-30
Average Number of Employees
352023-05-01 ~ 2024-04-30
342022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
414,325 GBP2023-04-30
Plant and equipment
631,816 GBP2024-04-30
597,969 GBP2023-04-30
Motor vehicles
469,515 GBP2024-04-30
372,315 GBP2023-04-30
Furniture and fittings
4,044 GBP2024-04-30
4,044 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-17,764 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-59,550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
414,325 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
462,410 GBP2024-04-30
420,570 GBP2023-04-30
Motor vehicles
228,447 GBP2024-04-30
208,468 GBP2023-04-30
Furniture and fittings
4,044 GBP2024-04-30
4,044 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56,563 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
75,517 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,723 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-55,538 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
414,325 GBP2024-04-30
Plant and equipment
169,406 GBP2024-04-30
177,399 GBP2023-04-30
Motor vehicles
241,068 GBP2024-04-30
163,847 GBP2023-04-30
Owned/Freehold, Land and buildings
414,325 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,629 GBP2024-04-30
1,629 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,521,329 GBP2024-04-30
1,390,282 GBP2023-04-30
Property, Plant & Equipment - Disposals
-77,314 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,338 GBP2024-04-30
1,046 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
696,239 GBP2024-04-30
634,128 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
292 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,372 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,261 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
291 GBP2024-04-30
583 GBP2023-04-30
Other types of inventories not specified separately
39,000 GBP2024-04-30
Raw Materials
30,500 GBP2023-04-30
Minimum gross finance lease payments owing
Between one and five year
114,638 GBP2024-04-30
64,526 GBP2023-04-30