01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
24,810 GBP2024-03-31
21,661 GBP2023-03-31
Debtors
608,243 GBP2024-03-31
642,854 GBP2023-03-31
Cash at bank and in hand
125,046 GBP2024-03-31
26,295 GBP2023-03-31
Current Assets
733,289 GBP2024-03-31
669,149 GBP2023-03-31
Creditors
Current
558,980 GBP2024-03-31
611,466 GBP2023-03-31
Net Current Assets/Liabilities
174,309 GBP2024-03-31
57,683 GBP2023-03-31
Total Assets Less Current Liabilities
199,119 GBP2024-03-31
79,344 GBP2023-03-31
Creditors
Non-current
-14,164 GBP2024-03-31
-24,167 GBP2023-03-31
Net Assets/Liabilities
184,955 GBP2024-03-31
54,403 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
184,954 GBP2024-03-31
54,402 GBP2023-03-31
Equity
184,955 GBP2024-03-31
54,403 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,388 GBP2024-03-31
51,717 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,578 GBP2024-03-31
30,056 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,746 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
24,810 GBP2024-03-31
21,661 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
87,994 GBP2024-03-31
81,966 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
520,249 GBP2024-03-31
560,888 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
608,243 GBP2024-03-31
642,854 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
21,751 GBP2024-03-31
19,839 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,311 GBP2024-03-31
27,446 GBP2023-03-31
Other Taxation & Social Security Payable
Current
48,177 GBP2024-03-31
57,563 GBP2023-03-31
Other Creditors
Current
477,741 GBP2024-03-31
506,618 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,164 GBP2024-03-31
24,167 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,264 GBP2024-03-31
20,264 GBP2023-03-31
Between one and five year
40,088 GBP2024-03-31
60,352 GBP2023-03-31
All periods
60,352 GBP2024-03-31
80,616 GBP2023-03-31