01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
8,586,060 GBP2024-03-31
8,816,498 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
1 GBP2023-03-31
Total Inventories
8,506 GBP2024-03-31
2,817 GBP2023-03-31
Debtors
Current
785,657 GBP2024-03-31
786,428 GBP2023-03-31
Cash at bank and in hand
49,092 GBP2024-03-31
42,623 GBP2023-03-31
Net Assets/Liabilities
4,673,518 GBP2024-03-31
4,933,583 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,673,418 GBP2024-03-31
4,933,483 GBP2023-03-31
Equity
4,673,518 GBP2024-03-31
4,933,583 GBP2023-03-31
Average Number of Employees
462023-04-01 ~ 2024-03-31
452022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,741,074 GBP2024-03-31
11,741,074 GBP2023-03-31
Plant and equipment
628,946 GBP2024-03-31
606,205 GBP2023-03-31
Vehicles
269,823 GBP2024-03-31
255,017 GBP2023-03-31
Other
38,083 GBP2024-03-31
36,826 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,677,926 GBP2024-03-31
12,639,122 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-6,715 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-65,615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,405,898 GBP2024-03-31
3,171,319 GBP2023-03-31
Plant and equipment
506,814 GBP2024-03-31
461,919 GBP2023-03-31
Vehicles
142,170 GBP2024-03-31
153,059 GBP2023-03-31
Other
36,984 GBP2024-03-31
36,327 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,091,866 GBP2024-03-31
3,822,624 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
234,579 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
51,610 GBP2023-04-01 ~ 2024-03-31
Vehicles
48,011 GBP2023-04-01 ~ 2024-03-31
Other
657 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
334,857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-6,715 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-65,615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
8,335,176 GBP2024-03-31
8,569,755 GBP2023-03-31
Plant and equipment
122,132 GBP2024-03-31
144,286 GBP2023-03-31
Vehicles
127,653 GBP2024-03-31
101,958 GBP2023-03-31
Other
1,099 GBP2024-03-31
499 GBP2023-03-31
Amounts invested in assets
0 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
46,825 GBP2024-03-31
263,110 GBP2023-03-31
Other Debtors
Current
546,804 GBP2024-03-31
184,336 GBP2023-03-31
Bank Overdrafts
0 GBP2024-03-31
-1 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
289,033 GBP2023-03-31
Trade Creditors/Trade Payables
Current
293,777 GBP2024-03-31
247,224 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
33,368 GBP2024-03-31
41,312 GBP2023-03-31
Other Creditors
Current
56,003 GBP2024-03-31
125,212 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,569,088 GBP2024-03-31
3,661,568 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
44,998 GBP2024-03-31
20,841 GBP2023-03-31