01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
30,728 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
37,742 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
68,470 GBP2023-03-31
Debtors
170,005 GBP2024-03-31
141,787 GBP2023-03-31
Cash at bank and in hand
57,400 GBP2024-03-31
105,733 GBP2023-03-31
Current Assets
227,405 GBP2024-03-31
284,563 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,119 GBP2024-03-31
-25,605 GBP2023-03-31
Net Current Assets/Liabilities
225,286 GBP2024-03-31
258,958 GBP2023-03-31
Total Assets Less Current Liabilities
225,286 GBP2024-03-31
327,428 GBP2023-03-31
Net Assets/Liabilities
225,286 GBP2024-03-31
321,590 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
224,286 GBP2024-03-31
320,590 GBP2023-03-31
Equity
225,286 GBP2024-03-31
321,590 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
220,487 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-259,482 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
189,759 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,912 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-196,671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
30,728 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
75,795 GBP2024-03-31
19,507 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
27,109 GBP2024-03-31
29,612 GBP2023-03-31
Other Debtors
Amounts falling due within one year
67,101 GBP2024-03-31
92,668 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
170,005 GBP2024-03-31
141,787 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
364 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
14,555 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
8,522 GBP2023-03-31
Other Creditors
Current
2,119 GBP2024-03-31
2,164 GBP2023-03-31
Creditors
Current
2,119 GBP2024-03-31
25,605 GBP2023-03-31
Number of Shares Issued (Fully Paid)
1,000 shares2024-03-31
1,000 shares2023-03-31