01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
71,967 GBP2024-04-30
69,601 GBP2023-04-30
Total Inventories
114,635 GBP2024-04-30
113,223 GBP2023-04-30
Debtors
73,107 GBP2024-04-30
88,036 GBP2023-04-30
Cash at bank and in hand
85,076 GBP2024-04-30
99,347 GBP2023-04-30
Current Assets
272,818 GBP2024-04-30
300,606 GBP2023-04-30
Creditors
Current
128,042 GBP2024-04-30
150,051 GBP2023-04-30
Net Current Assets/Liabilities
144,776 GBP2024-04-30
150,555 GBP2023-04-30
Total Assets Less Current Liabilities
216,743 GBP2024-04-30
220,156 GBP2023-04-30
Net Assets/Liabilities
211,369 GBP2024-04-30
217,669 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
211,268 GBP2024-04-30
217,568 GBP2023-04-30
Equity
211,369 GBP2024-04-30
217,669 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
148,350 GBP2024-04-30
148,350 GBP2023-04-30
Plant and equipment
89,751 GBP2024-04-30
73,817 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
238,101 GBP2024-04-30
222,167 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
99,038 GBP2024-04-30
91,621 GBP2023-04-30
Plant and equipment
67,096 GBP2024-04-30
60,945 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,134 GBP2024-04-30
152,566 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,417 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
6,151 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,568 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
49,312 GBP2024-04-30
56,729 GBP2023-04-30
Plant and equipment
22,655 GBP2024-04-30
12,872 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
73,107 GBP2024-04-30
88,036 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
21,667 GBP2024-04-30
31,667 GBP2023-04-30
Trade Creditors/Trade Payables
Current
62,808 GBP2024-04-30
67,337 GBP2023-04-30
Other Taxation & Social Security Payable
Current
28,567 GBP2024-04-30
36,047 GBP2023-04-30
Other Creditors
Current
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
21,667 GBP2024-04-30
31,667 GBP2023-04-30
Secured
21,667 GBP2024-04-30
31,667 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
5,374 GBP2024-04-30
2,487 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,374 GBP2024-04-30
2,487 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
51,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-57,300 GBP2023-05-01 ~ 2024-04-30