01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
4,256,485 GBP2024-03-31
4,387,380 GBP2023-03-31
Debtors
1,819,431 GBP2024-03-31
1,726,401 GBP2023-03-31
Cash at bank and in hand
15,230 GBP2024-03-31
14,317 GBP2023-03-31
Current Assets
1,834,661 GBP2024-03-31
1,740,718 GBP2023-03-31
Net Current Assets/Liabilities
-953,718 GBP2024-03-31
-853,412 GBP2023-03-31
Total Assets Less Current Liabilities
3,302,767 GBP2024-03-31
3,533,968 GBP2023-03-31
Net Assets/Liabilities
190,043 GBP2024-03-31
210,327 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
189,941 GBP2024-03-31
210,225 GBP2023-03-31
Equity
190,043 GBP2024-03-31
210,327 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,439,539 GBP2024-03-31
5,435,217 GBP2023-03-31
Other
892,769 GBP2024-03-31
878,059 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,332,308 GBP2024-03-31
6,313,276 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,586,691 GBP2024-03-31
1,545,180 GBP2023-03-31
Other
489,132 GBP2024-03-31
380,716 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,075,823 GBP2024-03-31
1,925,896 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
41,511 GBP2023-04-01 ~ 2024-03-31
Other
108,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149,927 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,852,848 GBP2024-03-31
3,890,037 GBP2023-03-31
Other
403,637 GBP2024-03-31
497,343 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
23,805 GBP2024-03-31
18,282 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,795,626 GBP2024-03-31
1,708,119 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,819,431 GBP2024-03-31
Amounts falling due within one year, Current
1,726,401 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
184,333 GBP2024-03-31
89,483 GBP2023-03-31
Trade Creditors/Trade Payables
Current
112,237 GBP2024-03-31
44,534 GBP2023-03-31
Corporation Tax Payable
Current
93,011 GBP2024-03-31
72,180 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,226 GBP2024-03-31
2,399 GBP2023-03-31
Other Creditors
Current
2,396,572 GBP2024-03-31
2,385,534 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,916,919 GBP2024-03-31
3,103,910 GBP2023-03-31
Other Creditors
Non-current
4,457 GBP2024-03-31
5,571 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,200 GBP2024-03-31
23,200 GBP2023-03-31