01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,600 GBP2021-03-31
13,200 GBP2020-03-31
Property, Plant & Equipment
21,498 GBP2021-03-31
26,026 GBP2020-03-31
Fixed Assets
28,098 GBP2021-03-31
39,226 GBP2020-03-31
Total Inventories
5,500 GBP2021-03-31
43,432 GBP2020-03-31
Debtors
80,868 GBP2021-03-31
59,355 GBP2020-03-31
Cash at bank and in hand
96,419 GBP2021-03-31
24,505 GBP2020-03-31
Current Assets
182,787 GBP2021-03-31
127,292 GBP2020-03-31
Net Current Assets/Liabilities
110,122 GBP2021-03-31
49,297 GBP2020-03-31
Total Assets Less Current Liabilities
138,220 GBP2021-03-31
88,523 GBP2020-03-31
Net Assets/Liabilities
17,927 GBP2021-03-31
11,214 GBP2020-03-31
Equity
Called up share capital
104 GBP2021-03-31
104 GBP2020-03-31
Retained earnings (accumulated losses)
17,823 GBP2021-03-31
11,110 GBP2020-03-31
Equity
17,927 GBP2021-03-31
11,214 GBP2020-03-31
Average Number of Employees
362020-04-01 ~ 2021-03-31
372019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
33,000 GBP2021-03-31
33,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,400 GBP2021-03-31
19,800 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,600 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Goodwill
6,600 GBP2021-03-31
13,200 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,694 GBP2021-03-31
17,195 GBP2020-03-31
Vehicles
24,570 GBP2021-03-31
27,150 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
43,264 GBP2021-03-31
44,345 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-5,650 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-5,650 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,790 GBP2021-03-31
6,888 GBP2020-03-31
Vehicles
12,976 GBP2021-03-31
11,431 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,766 GBP2021-03-31
18,319 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,902 GBP2020-04-01 ~ 2021-03-31
Vehicles
3,501 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,403 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,956 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,956 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
9,904 GBP2021-03-31
10,307 GBP2020-03-31
Vehicles
11,594 GBP2021-03-31
15,719 GBP2020-03-31
Trade Debtors/Trade Receivables
80,232 GBP2021-03-31
28,341 GBP2020-03-31
Other Debtors
636 GBP2021-03-31
31,014 GBP2020-03-31
Bank Overdrafts
Amounts falling due within one year
15,142 GBP2021-03-31
15,618 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,291 GBP2021-03-31
1,398 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,930 GBP2021-03-31
36,928 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
2,469 GBP2021-03-31
647 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
40,827 GBP2021-03-31
22,562 GBP2020-03-31
Other Creditors
Amounts falling due within one year
6 GBP2021-03-31
842 GBP2020-03-31
Bank Borrowings
Amounts falling due after one year
117,434 GBP2021-03-31
72,771 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,291 GBP2020-03-31