01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
15,000 GBP2022-04-30
18,750 GBP2021-04-30
Property, Plant & Equipment
24,472 GBP2022-04-30
32,629 GBP2021-04-30
Fixed Assets
39,472 GBP2022-04-30
51,379 GBP2021-04-30
Total Inventories
7,700 GBP2022-04-30
7,700 GBP2021-04-30
Debtors
134,859 GBP2022-04-30
140,726 GBP2021-04-30
Cash at bank and in hand
18,172 GBP2022-04-30
26,835 GBP2021-04-30
Current Assets
160,731 GBP2022-04-30
175,261 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-191,187 GBP2022-04-30
-218,041 GBP2021-04-30
Net Current Assets/Liabilities
-30,456 GBP2022-04-30
-42,780 GBP2021-04-30
Total Assets Less Current Liabilities
9,016 GBP2022-04-30
8,599 GBP2021-04-30
Net Assets/Liabilities
5,602 GBP2022-04-30
3,714 GBP2021-04-30
Equity
Called up share capital
110 GBP2022-04-30
110 GBP2021-04-30
Retained earnings (accumulated losses)
5,492 GBP2022-04-30
3,604 GBP2021-04-30
Equity
5,602 GBP2022-04-30
3,714 GBP2021-04-30
Average Number of Employees
62021-05-01 ~ 2022-04-30
82020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
75,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2022-04-30
56,250 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,750 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,789 GBP2021-04-30
Computers
1,248 GBP2021-04-30
Motor vehicles
98,012 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
103,049 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,751 GBP2022-04-30
3,739 GBP2021-04-30
Computers
1,179 GBP2022-04-30
1,156 GBP2021-04-30
Motor vehicles
73,647 GBP2022-04-30
65,525 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,577 GBP2022-04-30
70,420 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2021-05-01 ~ 2022-04-30
Computers
23 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
8,122 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,157 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
38 GBP2022-04-30
50 GBP2021-04-30
Computers
69 GBP2022-04-30
92 GBP2021-04-30
Motor vehicles
24,365 GBP2022-04-30
32,487 GBP2021-04-30