01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
74,027 GBP2024-06-30
85,193 GBP2023-06-30
Debtors
149,554 GBP2024-06-30
131,924 GBP2023-06-30
Cash at bank and in hand
223,324 GBP2024-06-30
199,757 GBP2023-06-30
Current Assets
387,993 GBP2024-06-30
343,469 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-130,330 GBP2024-06-30
-123,238 GBP2023-06-30
Net Current Assets/Liabilities
257,663 GBP2024-06-30
220,231 GBP2023-06-30
Total Assets Less Current Liabilities
331,690 GBP2024-06-30
305,424 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-25,016 GBP2024-06-30
-45,991 GBP2023-06-30
Net Assets/Liabilities
303,734 GBP2024-06-30
256,069 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
303,732 GBP2024-06-30
256,067 GBP2023-06-30
Equity
303,734 GBP2024-06-30
256,069 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
57,420 GBP2024-06-30
57,420 GBP2023-06-30
Other
132,709 GBP2024-06-30
123,519 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
190,129 GBP2024-06-30
180,939 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,320 GBP2024-06-30
27,578 GBP2023-06-30
Other
82,782 GBP2024-06-30
68,168 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,102 GBP2024-06-30
95,746 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,742 GBP2023-07-01 ~ 2024-06-30
Other
14,614 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,356 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
24,100 GBP2024-06-30
29,842 GBP2023-06-30
Other
49,927 GBP2024-06-30
55,351 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
125,001 GBP2024-06-30
118,096 GBP2023-06-30
Other Debtors
Amounts falling due within one year
24,553 GBP2024-06-30
13,828 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
149,554 GBP2024-06-30
131,924 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
12,928 GBP2024-06-30
21,273 GBP2023-06-30
Trade Creditors/Trade Payables
Current
24,716 GBP2024-06-30
24,056 GBP2023-06-30
Other Taxation & Social Security Payable
Current
69,331 GBP2024-06-30
58,976 GBP2023-06-30
Other Creditors
Current
23,355 GBP2024-06-30
18,933 GBP2023-06-30
Creditors
Current
130,330 GBP2024-06-30
123,238 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-06-30
22,095 GBP2023-06-30
Other Creditors
Non-current
15,849 GBP2024-06-30
23,896 GBP2023-06-30
Creditors
Non-current
25,016 GBP2024-06-30
45,991 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,988 GBP2024-06-30
3,748 GBP2023-06-30