01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
14,850 GBP2023-06-30
22,275 GBP2022-06-30
Property, Plant & Equipment
275,825 GBP2023-06-30
261,127 GBP2022-06-30
Fixed Assets
290,675 GBP2023-06-30
283,402 GBP2022-06-30
Debtors
91,196 GBP2023-06-30
114,503 GBP2022-06-30
Cash at bank and in hand
98 GBP2023-06-30
1,171 GBP2022-06-30
Current Assets
100,780 GBP2023-06-30
130,536 GBP2022-06-30
Net Current Assets/Liabilities
-183,306 GBP2023-06-30
-128,594 GBP2022-06-30
Total Assets Less Current Liabilities
107,369 GBP2023-06-30
154,808 GBP2022-06-30
Net Assets/Liabilities
-21,161 GBP2023-06-30
2,101 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Capital redemption reserve
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-21,263 GBP2023-06-30
1,999 GBP2022-06-30
Equity
-21,161 GBP2023-06-30
2,101 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
135,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,150 GBP2023-06-30
112,725 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,425 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
14,850 GBP2023-06-30
22,275 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
113,954 GBP2023-06-30
94,455 GBP2022-06-30
Plant and equipment
54,914 GBP2023-06-30
54,914 GBP2022-06-30
Furniture and fittings
12,949 GBP2023-06-30
12,128 GBP2022-06-30
Computers
7,332 GBP2023-06-30
6,201 GBP2022-06-30
Motor vehicles
285,603 GBP2023-06-30
262,325 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
474,752 GBP2023-06-30
430,023 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-50,503 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-50,503 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-06-30
0 GBP2022-06-30
Plant and equipment
42,272 GBP2023-06-30
40,042 GBP2022-06-30
Furniture and fittings
8,159 GBP2023-06-30
6,562 GBP2022-06-30
Computers
6,575 GBP2023-06-30
6,188 GBP2022-06-30
Motor vehicles
141,921 GBP2023-06-30
116,103 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,927 GBP2023-06-30
168,895 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
2,230 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
1,597 GBP2022-07-01 ~ 2023-06-30
Computers
387 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
35,919 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,133 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-10,101 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,101 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
113,954 GBP2023-06-30
94,455 GBP2022-06-30
Plant and equipment
12,642 GBP2023-06-30
14,872 GBP2022-06-30
Furniture and fittings
4,790 GBP2023-06-30
5,566 GBP2022-06-30
Computers
757 GBP2023-06-30
13 GBP2022-06-30
Motor vehicles
143,682 GBP2023-06-30
146,221 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
91,196 GBP2023-06-30
73,007 GBP2022-06-30
Amounts Owed By Related Parties
0 GBP2023-06-30
Current
39,299 GBP2022-06-30
Other Debtors
Current
0 GBP2023-06-30
2,197 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
91,196 GBP2023-06-30
114,503 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
21,203 GBP2023-06-30
24,104 GBP2022-06-30
Trade Creditors/Trade Payables
Current
43,471 GBP2023-06-30
40,908 GBP2022-06-30
Amounts owed to group undertakings
Current
125,087 GBP2023-06-30
93,097 GBP2022-06-30
Other Taxation & Social Security Payable
Current
21,734 GBP2023-06-30
10,352 GBP2022-06-30
Other Creditors
Current
72,591 GBP2023-06-30
90,669 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
19,167 GBP2023-06-30
29,167 GBP2022-06-30
Other Creditors
Non-current
83,825 GBP2023-06-30
98,740 GBP2022-06-30
Bank Overdrafts
11,203 GBP2023-06-30
14,104 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30