01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
16,292 GBP2024-03-31
19,433 GBP2023-03-31
Fixed Assets
16,292 GBP2024-03-31
19,433 GBP2023-03-31
Debtors
19,787 GBP2024-03-31
24,165 GBP2023-03-31
Cash at bank and in hand
3,050 GBP2024-03-31
7,364 GBP2023-03-31
Current Assets
22,837 GBP2024-03-31
31,529 GBP2023-03-31
Creditors
-20,621 GBP2024-03-31
-20,974 GBP2023-03-31
Net Current Assets/Liabilities
2,216 GBP2024-03-31
10,555 GBP2023-03-31
Total Assets Less Current Liabilities
18,508 GBP2024-03-31
29,988 GBP2023-03-31
Net Assets/Liabilities
5,405 GBP2024-03-31
9,570 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
5,305 GBP2024-03-31
9,470 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,225 GBP2024-03-31
3,225 GBP2023-03-31
Plant and equipment
2,977 GBP2024-03-31
1,674 GBP2023-03-31
Motor vehicles
19,434 GBP2024-03-31
19,434 GBP2023-03-31
Computers
1,077 GBP2024-03-31
1,077 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,713 GBP2024-03-31
25,410 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
324 GBP2024-03-31
259 GBP2023-03-31
Plant and equipment
1,249 GBP2024-03-31
817 GBP2023-03-31
Motor vehicles
7,774 GBP2024-03-31
3,887 GBP2023-03-31
Computers
1,074 GBP2024-03-31
1,014 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,421 GBP2024-03-31
5,977 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
65 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
432 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,887 GBP2023-04-01 ~ 2024-03-31
Computers
60 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,901 GBP2024-03-31
2,966 GBP2023-03-31
Plant and equipment
1,728 GBP2024-03-31
857 GBP2023-03-31
Motor vehicles
11,660 GBP2024-03-31
15,547 GBP2023-03-31
Computers
3 GBP2024-03-31
63 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,074 GBP2024-03-31
7,312 GBP2023-03-31
Prepayments/Accrued Income
Current
1,432 GBP2024-03-31
1,337 GBP2023-03-31
Amounts owed by directors
Current
6,281 GBP2024-03-31
15,516 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,470 GBP2024-03-31
3,470 GBP2023-03-31
Trade Creditors/Trade Payables
Current
198 GBP2024-03-31
1,516 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,261 GBP2024-03-31
3,178 GBP2023-03-31
Corporation Tax Payable
Current
8,287 GBP2024-03-31
7,337 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,130 GBP2024-03-31
1,899 GBP2023-03-31
Amount of value-added tax that is payable
Current
3,221 GBP2024-03-31
2,634 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,054 GBP2024-03-31
940 GBP2023-03-31
Creditors
Current
20,621 GBP2024-03-31
20,974 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,651 GBP2024-03-31
10,120 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,908 GBP2024-03-31
7,169 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,470 GBP2024-03-31
3,470 GBP2023-03-31
Between one and five year
6,651 GBP2024-03-31
10,120 GBP2023-03-31
Minimum gross finance lease payments owing
10,121 GBP2024-03-31
13,590 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
10,121 GBP2024-03-31
13,590 GBP2023-03-31