01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
192023-03-01 ~ 2024-02-29
182022-03-01 ~ 2023-02-28
Property, Plant & Equipment
290,468 GBP2024-02-29
269,045 GBP2023-02-28
Fixed Assets - Investments
81,011 GBP2024-02-29
81,011 GBP2023-02-28
Fixed Assets
371,479 GBP2024-02-29
350,056 GBP2023-02-28
Total Inventories
440,435 GBP2024-02-29
276,326 GBP2023-02-28
Debtors
Current
987,044 GBP2024-02-29
1,094,365 GBP2023-02-28
Current assets - Investments
87,736 GBP2024-02-29
200,387 GBP2023-02-28
Cash at bank and in hand
382,121 GBP2024-02-29
302,520 GBP2023-02-28
Current Assets
1,897,336 GBP2024-02-29
1,873,598 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-970,834 GBP2024-02-29
-1,079,610 GBP2023-02-28
Net Current Assets/Liabilities
926,502 GBP2024-02-29
793,988 GBP2023-02-28
Total Assets Less Current Liabilities
1,297,981 GBP2024-02-29
1,144,044 GBP2023-02-28
Net Assets/Liabilities
1,275,492 GBP2024-02-29
1,121,555 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Other miscellaneous reserve
80,961 GBP2024-02-29
80,961 GBP2023-02-28
Retained earnings (accumulated losses)
1,194,431 GBP2024-02-29
1,040,494 GBP2023-02-28
Equity
1,275,492 GBP2024-02-29
1,121,555 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-03-01 ~ 2024-02-29
Motor vehicles
252023-03-01 ~ 2024-02-29
Furniture and fittings
252023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
255,572 GBP2024-02-29
253,322 GBP2023-02-28
Motor vehicles
117,694 GBP2024-02-29
64,199 GBP2023-02-28
Furniture and fittings
17,764 GBP2024-02-29
17,764 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
641,090 GBP2024-02-29
585,345 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
193,911 GBP2023-02-28
Motor vehicles
50,880 GBP2023-02-28
Furniture and fittings
12,806 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
316,301 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
14,889 GBP2023-03-01 ~ 2024-02-29
Motor vehicles, Owned/Freehold
14,457 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings, Owned/Freehold
1,076 GBP2023-03-01 ~ 2024-02-29
Owned/Freehold
34,321 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
208,800 GBP2024-02-29
Motor vehicles
65,337 GBP2024-02-29
Furniture and fittings
13,882 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350,622 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment
46,772 GBP2024-02-29
59,411 GBP2023-02-28
Motor vehicles
52,357 GBP2024-02-29
13,320 GBP2023-02-28
Furniture and fittings
3,882 GBP2024-02-29
4,958 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
796,241 GBP2024-02-29
982,772 GBP2023-02-28
Other Debtors
Current
32,341 GBP2024-02-29
32,339 GBP2023-02-28
Prepayments/Accrued Income
Current
101,040 GBP2024-02-29
21,832 GBP2023-02-28
Cash and Cash Equivalents
382,121 GBP2024-02-29
302,520 GBP2023-02-28
Bank Borrowings
Current
60,134 GBP2024-02-29
106,004 GBP2023-02-28
Trade Creditors/Trade Payables
Current
775,469 GBP2024-02-29
853,220 GBP2023-02-28
Corporation Tax Payable
Current
72,352 GBP2024-02-29
28,265 GBP2023-02-28
Taxation/Social Security Payable
Current
24,776 GBP2024-02-29
11,334 GBP2023-02-28
Other Creditors
Current
3,126 GBP2024-02-29
25,086 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
34,977 GBP2024-02-29
55,701 GBP2023-02-28
Creditors
Current
970,834 GBP2024-02-29
1,079,610 GBP2023-02-28