01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
92 GBP2024-04-30
122 GBP2023-04-30
Fixed Assets
92 GBP2024-04-30
122 GBP2023-04-30
Debtors
8,451 GBP2024-04-30
8,400 GBP2023-04-30
Cash at bank and in hand
10,136 GBP2024-04-30
5,859 GBP2023-04-30
Current Assets
18,587 GBP2024-04-30
14,259 GBP2023-04-30
Creditors
Current
17,701 GBP2024-04-30
15,946 GBP2023-04-30
Net Current Assets/Liabilities
886 GBP2024-04-30
-1,687 GBP2023-04-30
Total Assets Less Current Liabilities
978 GBP2024-04-30
-1,565 GBP2023-04-30
Creditors
Non-current
-17,347 GBP2024-04-30
-25,400 GBP2023-04-30
Net Assets/Liabilities
-16,386 GBP2024-04-30
-26,988 GBP2023-04-30
Equity
Called up share capital
6 GBP2024-04-30
6 GBP2023-04-30
Retained earnings (accumulated losses)
-16,392 GBP2024-04-30
-26,994 GBP2023-04-30
Equity
-16,386 GBP2024-04-30
-26,988 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
6,359 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,359 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,512 GBP2023-04-30
Furniture and fittings
414 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,926 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,464 GBP2024-04-30
7,449 GBP2023-04-30
Furniture and fittings
370 GBP2024-04-30
355 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,834 GBP2024-04-30
7,804 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
15 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
48 GBP2024-04-30
63 GBP2023-04-30
Furniture and fittings
44 GBP2024-04-30
59 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,923 GBP2024-04-30
4,742 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
4,528 GBP2024-04-30
3,658 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
8,451 GBP2024-04-30
8,400 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,301 GBP2024-04-30
4,762 GBP2023-04-30
Other Taxation & Social Security Payable
Current
610 GBP2024-04-30
637 GBP2023-04-30
Other Creditors
Current
10,790 GBP2024-04-30
10,547 GBP2023-04-30
Non-current
17,347 GBP2024-04-30
25,400 GBP2023-04-30