01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
92,533 GBP2021-04-30
195,809 GBP2020-04-30
Total Inventories
5,000 GBP2021-04-30
8,750 GBP2020-04-30
Debtors
112,160 GBP2021-04-30
141,084 GBP2020-04-30
Cash at bank and in hand
680,174 GBP2021-04-30
410,855 GBP2020-04-30
Current Assets
797,334 GBP2021-04-30
560,689 GBP2020-04-30
Net Current Assets/Liabilities
616,678 GBP2021-04-30
349,391 GBP2020-04-30
Total Assets Less Current Liabilities
709,211 GBP2021-04-30
545,200 GBP2020-04-30
Net Assets/Liabilities
691,630 GBP2021-04-30
498,601 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
691,530 GBP2021-04-30
498,501 GBP2020-04-30
Equity
691,630 GBP2021-04-30
498,601 GBP2020-04-30
Average Number of Employees
82020-05-01 ~ 2021-04-30
82019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Goodwill
156,000 GBP2020-04-30
Intangible Assets - Gross Cost
156,000 GBP2020-04-30
Intangible assets - Disposals
-156,000 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
156,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
156,000 GBP2020-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-156,000 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
103,687 GBP2021-04-30
196,125 GBP2020-04-30
Motor vehicles
72,825 GBP2021-04-30
159,865 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
176,512 GBP2021-04-30
355,990 GBP2020-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-101,188 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
-87,040 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-188,228 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
49,086 GBP2021-04-30
112,582 GBP2020-04-30
Motor vehicles
34,893 GBP2021-04-30
47,599 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,979 GBP2021-04-30
160,181 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,609 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
12,645 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,254 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-78,105 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
-25,351 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-103,456 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
54,601 GBP2021-04-30
83,543 GBP2020-04-30
Motor vehicles
37,932 GBP2021-04-30
112,266 GBP2020-04-30
Other types of inventories not specified separately
5,000 GBP2021-04-30
8,750 GBP2020-04-30
Trade Debtors/Trade Receivables
87,138 GBP2021-04-30
84,141 GBP2020-04-30
Prepayments
1,442 GBP2021-04-30
53,363 GBP2020-04-30
Other Debtors
23,580 GBP2021-04-30
3,580 GBP2020-04-30
Debtors
Current
112,160 GBP2021-04-30
141,084 GBP2020-04-30
Total Borrowings
Current, Amounts falling due within one year
16,910 GBP2020-04-30
Trade Creditors/Trade Payables
16,796 GBP2021-04-30
27,373 GBP2020-04-30
Taxation/Social Security Payable
158,031 GBP2021-04-30
110,080 GBP2020-04-30
Accrued Liabilities
1,613 GBP2021-04-30
53,074 GBP2020-04-30
Other Creditors
4,216 GBP2021-04-30
3,861 GBP2020-04-30
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30
100 shares2020-04-30