01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
176,715 GBP2024-03-31
207,716 GBP2023-03-31
Fixed Assets - Investments
97,547 GBP2024-03-31
97,723 GBP2023-03-31
Fixed Assets
274,262 GBP2024-03-31
305,439 GBP2023-03-31
Debtors
4,140,047 GBP2024-03-31
5,330,270 GBP2023-03-31
Cash at bank and in hand
59,273 GBP2024-03-31
5,730 GBP2023-03-31
Current Assets
4,199,320 GBP2024-03-31
5,336,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-41,587 GBP2024-03-31
-1,103,610 GBP2023-03-31
Net Current Assets/Liabilities
4,157,733 GBP2024-03-31
4,232,390 GBP2023-03-31
Total Assets Less Current Liabilities
4,431,995 GBP2024-03-31
4,537,829 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-21,392 GBP2023-03-31
Net Assets/Liabilities
4,388,042 GBP2024-03-31
4,472,346 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
4,378,042 GBP2024-03-31
4,462,346 GBP2023-03-31
Equity
4,388,042 GBP2024-03-31
4,472,346 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,388 GBP2024-03-31
21,388 GBP2023-03-31
Other
404,928 GBP2024-03-31
384,148 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
426,316 GBP2024-03-31
405,536 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
249,601 GBP2024-03-31
197,820 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,601 GBP2024-03-31
197,820 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
51,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
21,388 GBP2024-03-31
21,388 GBP2023-03-31
Other
155,327 GBP2024-03-31
186,328 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,990 GBP2024-03-31
2,871,864 GBP2023-03-31
Other Debtors
Amounts falling due after one year
4,128,057 GBP2024-03-31
2,458,406 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,359 GBP2024-03-31
10,970 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,392 GBP2024-03-31
119,924 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
438,595 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,819 GBP2024-03-31
527,495 GBP2023-03-31
Other Creditors
Current
4,017 GBP2024-03-31
6,626 GBP2023-03-31
Creditors
Current
41,587 GBP2024-03-31
1,103,610 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,239 GBP2024-03-31
21,392 GBP2023-03-31