01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
102,120 GBP2024-03-31
95,397 GBP2023-03-31
Total Inventories
750 GBP2024-03-31
800 GBP2023-03-31
Debtors
5,972 GBP2024-03-31
1,253 GBP2023-03-31
Cash at bank and in hand
58,037 GBP2024-03-31
47,030 GBP2023-03-31
Current Assets
64,759 GBP2024-03-31
49,083 GBP2023-03-31
Net Current Assets/Liabilities
1,419 GBP2024-03-31
-29,570 GBP2023-03-31
Total Assets Less Current Liabilities
103,539 GBP2024-03-31
65,827 GBP2023-03-31
Creditors
Amounts falling due after one year
-8,798 GBP2023-03-31
Net Assets/Liabilities
97,709 GBP2024-03-31
51,199 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
66,943 GBP2024-03-31
66,943 GBP2023-03-31
Plant and equipment
71,435 GBP2024-03-31
71,435 GBP2023-03-31
Motor vehicles
15,995 GBP2024-03-31
11,891 GBP2023-03-31
Furniture and fittings
4,435 GBP2024-03-31
4,435 GBP2023-03-31
Computers
1,346 GBP2024-03-31
1,346 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
160,154 GBP2024-03-31
156,050 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-11,891 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-11,891 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,232 GBP2024-03-31
2,232 GBP2023-03-31
Plant and equipment
49,516 GBP2024-03-31
47,081 GBP2023-03-31
Motor vehicles
666 GBP2024-03-31
5,760 GBP2023-03-31
Furniture and fittings
4,274 GBP2024-03-31
4,234 GBP2023-03-31
Computers
1,346 GBP2024-03-31
1,346 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,034 GBP2024-03-31
60,653 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,435 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,199 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
40 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-7,293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
64,711 GBP2024-03-31
64,711 GBP2023-03-31
Plant and equipment
21,919 GBP2024-03-31
24,354 GBP2023-03-31
Motor vehicles
15,329 GBP2024-03-31
6,131 GBP2023-03-31
Furniture and fittings
161 GBP2024-03-31
201 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,475 GBP2024-03-31
1,253 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,497 GBP2024-03-31
Debtors
Amounts falling due within one year
5,972 GBP2024-03-31
1,253 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
672 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,762 GBP2024-03-31
8,560 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
464 GBP2024-03-31
507 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,118 GBP2024-03-31
13,598 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
34,286 GBP2024-03-31
54,950 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,038 GBP2024-03-31
1,038 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
8,798 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31