01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
66,581 GBP2024-03-31
76,159 GBP2023-03-31
Total Inventories
701,808 GBP2024-03-31
782,431 GBP2023-03-31
Debtors
Current
321,092 GBP2024-03-31
95,388 GBP2023-03-31
Cash at bank and in hand
36,377 GBP2024-03-31
63,685 GBP2023-03-31
Current Assets
1,062,151 GBP2024-03-31
944,378 GBP2023-03-31
Net Current Assets/Liabilities
571,417 GBP2024-03-31
534,281 GBP2023-03-31
Total Assets Less Current Liabilities
637,998 GBP2024-03-31
610,440 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-106,883 GBP2024-03-31
-121,668 GBP2023-03-31
Net Assets/Liabilities
518,919 GBP2024-03-31
476,576 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Gross Cost
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
93,418 GBP2024-03-31
93,418 GBP2023-03-31
Plant and equipment
200,473 GBP2024-03-31
198,806 GBP2023-03-31
Office equipment
17,336 GBP2024-03-31
16,694 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
311,227 GBP2024-03-31
308,918 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
93,418 GBP2024-03-31
93,418 GBP2023-03-31
Plant and equipment
134,321 GBP2024-03-31
122,647 GBP2023-03-31
Office equipment
16,907 GBP2024-03-31
16,694 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,646 GBP2024-03-31
232,759 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,674 GBP2023-04-01 ~ 2024-03-31
Office equipment
213 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,887 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
66,152 GBP2024-03-31
76,159 GBP2023-03-31
Office equipment
429 GBP2024-03-31
Other types of inventories not specified separately
701,808 GBP2024-03-31
782,431 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
158,103 GBP2024-03-31
93,888 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
321,092 GBP2024-03-31
95,388 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
230,519 GBP2024-03-31
222,369 GBP2023-03-31
Non-current, Amounts falling due after one year
106,883 GBP2024-03-31
121,668 GBP2023-03-31
Bank Borrowings
Non-current
106,883 GBP2024-03-31
121,668 GBP2023-03-31
Current
15,650 GBP2024-03-31
15,650 GBP2023-03-31
Bank Overdrafts
Current
214,869 GBP2024-03-31
206,719 GBP2023-03-31
Total Borrowings
Current
230,519 GBP2024-03-31
222,369 GBP2023-03-31