01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
33,816 GBP2024-04-30
45,172 GBP2023-04-30
Debtors
605,830 GBP2024-04-30
419,332 GBP2023-04-30
Cash at bank and in hand
249,301 GBP2024-04-30
30,009 GBP2023-04-30
Current Assets
865,549 GBP2024-04-30
463,105 GBP2023-04-30
Net Current Assets/Liabilities
191,060 GBP2024-04-30
167,023 GBP2023-04-30
Total Assets Less Current Liabilities
224,876 GBP2024-04-30
212,195 GBP2023-04-30
Creditors
Non-current
-20,585 GBP2024-04-30
-29,829 GBP2023-04-30
Net Assets/Liabilities
204,291 GBP2024-04-30
182,366 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
204,191 GBP2024-04-30
182,266 GBP2023-04-30
Equity
204,291 GBP2024-04-30
182,366 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,943 GBP2023-04-30
Furniture and fittings
6,206 GBP2023-04-30
Computers
14,687 GBP2023-04-30
Motor vehicles
56,994 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
86,830 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,477 GBP2024-04-30
8,395 GBP2023-04-30
Furniture and fittings
5,672 GBP2024-04-30
5,578 GBP2023-04-30
Computers
13,929 GBP2024-04-30
13,436 GBP2023-04-30
Motor vehicles
24,936 GBP2024-04-30
14,249 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,014 GBP2024-04-30
41,658 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
94 GBP2023-05-01 ~ 2024-04-30
Computers
493 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,687 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,356 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
466 GBP2024-04-30
548 GBP2023-04-30
Furniture and fittings
534 GBP2024-04-30
628 GBP2023-04-30
Computers
758 GBP2024-04-30
1,251 GBP2023-04-30
Motor vehicles
32,058 GBP2024-04-30
42,745 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
374,710 GBP2024-04-30
309,907 GBP2023-04-30
Other Debtors
Amounts falling due within one year
229,856 GBP2024-04-30
109,000 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
605,830 GBP2024-04-30
Current, Amounts falling due within one year
419,332 GBP2023-04-30
Trade Creditors/Trade Payables
Current
334,534 GBP2024-04-30
161,213 GBP2023-04-30
Corporation Tax Payable
Current
23,709 GBP2024-04-30
4,414 GBP2023-04-30
Other Taxation & Social Security Payable
Current
80,296 GBP2024-04-30
42,502 GBP2023-04-30
Other Creditors
Current
235,950 GBP2024-04-30
87,953 GBP2023-04-30
Non-current
20,585 GBP2024-04-30
29,829 GBP2023-04-30