01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
170,561 GBP2024-03-31
209,535 GBP2023-03-31
Debtors
823 GBP2024-03-31
10,089 GBP2023-03-31
Cash at bank and in hand
6,389 GBP2024-03-31
32,373 GBP2023-03-31
Current Assets
42,867 GBP2024-03-31
92,483 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-137,147 GBP2024-03-31
Net Current Assets/Liabilities
-94,280 GBP2024-03-31
-122,374 GBP2023-03-31
Total Assets Less Current Liabilities
76,281 GBP2024-03-31
87,161 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
76,181 GBP2024-03-31
87,061 GBP2023-03-31
Equity
76,281 GBP2024-03-31
87,161 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
100,791 GBP2023-03-31
Plant and equipment
129,784 GBP2024-03-31
129,254 GBP2023-03-31
Furniture and fittings
19,171 GBP2024-03-31
18,863 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
36,667 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
249,746 GBP2024-03-31
285,575 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-101,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-101,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
100,791 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-03-31
Plant and equipment
63,423 GBP2024-03-31
51,712 GBP2023-03-31
Furniture and fittings
15,762 GBP2024-03-31
15,160 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
9,167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,185 GBP2024-03-31
76,039 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,711 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
602 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,491 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,804 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-20,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
100,791 GBP2024-03-31
Plant and equipment
66,361 GBP2024-03-31
77,541 GBP2023-03-31
Furniture and fittings
3,409 GBP2024-03-31
3,703 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
27,500 GBP2023-03-31
Land and buildings, Owned/Freehold
100,791 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
9,711 GBP2023-03-31
Other Debtors
Amounts falling due within one year
823 GBP2024-03-31
378 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
823 GBP2024-03-31
Amounts falling due within one year, Current
10,089 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,781 GBP2024-03-31
12,123 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,410 GBP2024-03-31
615 GBP2023-03-31
Other Creditors
Current
120,956 GBP2024-03-31
202,119 GBP2023-03-31
Creditors
Current
137,147 GBP2024-03-31
214,857 GBP2023-03-31