01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
97,890 GBP2024-03-31
117,955 GBP2023-03-31
Property, Plant & Equipment
958,198 GBP2024-03-31
991,833 GBP2023-03-31
Fixed Assets
1,056,088 GBP2024-03-31
1,109,788 GBP2023-03-31
Total Inventories
215,389 GBP2024-03-31
206,597 GBP2023-03-31
Debtors
224,987 GBP2024-03-31
344,169 GBP2023-03-31
Current assets - Investments
32,787 GBP2024-03-31
26,294 GBP2023-03-31
Cash at bank and in hand
28,012 GBP2023-03-31
Current Assets
473,163 GBP2024-03-31
605,072 GBP2023-03-31
Creditors
Current
388,166 GBP2024-03-31
440,433 GBP2023-03-31
Net Current Assets/Liabilities
84,997 GBP2024-03-31
164,639 GBP2023-03-31
Total Assets Less Current Liabilities
1,141,085 GBP2024-03-31
1,274,427 GBP2023-03-31
Net Assets/Liabilities
772,304 GBP2024-03-31
826,772 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
772,184 GBP2024-03-31
826,652 GBP2023-03-31
Equity
772,304 GBP2024-03-31
826,772 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
258,172 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
160,282 GBP2024-03-31
140,217 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,065 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
97,890 GBP2024-03-31
117,955 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,033 GBP2024-03-31
26,033 GBP2023-03-31
Plant and equipment
1,769,431 GBP2024-03-31
1,724,188 GBP2023-03-31
Furniture and fittings
3,723 GBP2024-03-31
2,926 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,822,636 GBP2024-03-31
1,753,147 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,449 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,898 GBP2024-03-31
7,377 GBP2023-03-31
Plant and equipment
847,779 GBP2024-03-31
751,245 GBP2023-03-31
Furniture and fittings
2,899 GBP2024-03-31
2,692 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
864,438 GBP2024-03-31
761,314 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
521 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
102,409 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
207 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,862 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,862 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
18,135 GBP2024-03-31
18,656 GBP2023-03-31
Plant and equipment
921,652 GBP2024-03-31
972,943 GBP2023-03-31
Furniture and fittings
824 GBP2024-03-31
234 GBP2023-03-31
Motor vehicles
17,587 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
446,489 GBP2024-03-31
392,696 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
53,793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
121,655 GBP2024-03-31
81,974 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
39,681 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
324,834 GBP2024-03-31
Under hire purchased contracts or finance leases, Plant and equipment
310,722 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
211,542 GBP2024-03-31
Current, Amounts falling due within one year
308,315 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
13,445 GBP2024-03-31
Current, Amounts falling due within one year
35,854 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
224,987 GBP2024-03-31
Current, Amounts falling due within one year
344,169 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
92,264 GBP2024-03-31
63,894 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
72,449 GBP2024-03-31
75,231 GBP2023-03-31
Trade Creditors/Trade Payables
Current
155,124 GBP2024-03-31
235,108 GBP2023-03-31
Other Taxation & Social Security Payable
Current
58,313 GBP2024-03-31
57,854 GBP2023-03-31
Other Creditors
Current
10,016 GBP2024-03-31
8,346 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
36,965 GBP2024-03-31
107,199 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
136,182 GBP2024-03-31
160,276 GBP2023-03-31
Bank Overdrafts
Secured
25,200 GBP2024-03-31
Total Borrowings
Secured
233,831 GBP2024-03-31
235,507 GBP2023-03-31