01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
7,425 GBP2024-06-30
14,850 GBP2023-06-30
Property, Plant & Equipment
247,804 GBP2024-06-30
275,825 GBP2023-06-30
Fixed Assets
255,229 GBP2024-06-30
290,675 GBP2023-06-30
Debtors
154,996 GBP2024-06-30
91,196 GBP2023-06-30
Cash at bank and in hand
9,053 GBP2024-06-30
98 GBP2023-06-30
Current Assets
181,561 GBP2024-06-30
100,780 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-381,674 GBP2024-06-30
Net Current Assets/Liabilities
-200,113 GBP2024-06-30
-183,306 GBP2023-06-30
Total Assets Less Current Liabilities
55,116 GBP2024-06-30
107,369 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-102,992 GBP2023-06-30
Net Assets/Liabilities
-27,545 GBP2024-06-30
-21,161 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Capital redemption reserve
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-27,647 GBP2024-06-30
-21,263 GBP2023-06-30
Equity
-27,545 GBP2024-06-30
-21,161 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
135,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
127,575 GBP2024-06-30
120,150 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,425 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
7,425 GBP2024-06-30
14,850 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
113,954 GBP2024-06-30
113,954 GBP2023-06-30
Plant and equipment
54,914 GBP2024-06-30
54,914 GBP2023-06-30
Furniture and fittings
12,949 GBP2024-06-30
12,949 GBP2023-06-30
Computers
7,332 GBP2024-06-30
7,332 GBP2023-06-30
Motor vehicles
271,176 GBP2024-06-30
285,603 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
460,325 GBP2024-06-30
474,752 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-29,233 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-29,233 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
44,170 GBP2024-06-30
42,272 GBP2023-06-30
Furniture and fittings
9,356 GBP2024-06-30
8,159 GBP2023-06-30
Computers
6,949 GBP2024-06-30
6,575 GBP2023-06-30
Motor vehicles
152,046 GBP2024-06-30
141,921 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,521 GBP2024-06-30
198,927 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,898 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,197 GBP2023-07-01 ~ 2024-06-30
Computers
374 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
29,779 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,248 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-19,654 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,654 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
113,954 GBP2024-06-30
113,954 GBP2023-06-30
Plant and equipment
10,744 GBP2024-06-30
12,642 GBP2023-06-30
Furniture and fittings
3,593 GBP2024-06-30
4,790 GBP2023-06-30
Computers
383 GBP2024-06-30
757 GBP2023-06-30
Motor vehicles
119,130 GBP2024-06-30
143,682 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
120,999 GBP2024-06-30
91,196 GBP2023-06-30
Amounts Owed By Related Parties
33,997 GBP2024-06-30
Current
0 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
154,996 GBP2024-06-30
Amounts falling due within one year, Current
91,196 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
36,817 GBP2024-06-30
21,203 GBP2023-06-30
Trade Creditors/Trade Payables
Current
57,533 GBP2024-06-30
43,471 GBP2023-06-30
Amounts owed to group undertakings
Current
166,469 GBP2024-06-30
125,087 GBP2023-06-30
Other Taxation & Social Security Payable
Current
66,480 GBP2024-06-30
21,734 GBP2023-06-30
Other Creditors
Current
54,375 GBP2024-06-30
72,591 GBP2023-06-30
Creditors
Current
381,674 GBP2024-06-30
284,086 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-06-30
19,167 GBP2023-06-30
Other Creditors
Non-current
52,557 GBP2024-06-30
83,825 GBP2023-06-30
Creditors
Non-current
61,724 GBP2024-06-30
102,992 GBP2023-06-30
Bank Overdrafts
26,817 GBP2024-06-30
11,203 GBP2023-06-30