01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
332,825 GBP2024-03-31
220,408 GBP2023-03-31
Total Inventories
238,000 GBP2024-03-31
272,127 GBP2023-03-31
Debtors
1,037,939 GBP2024-03-31
669,769 GBP2023-03-31
Cash at bank and in hand
579,579 GBP2024-03-31
523,093 GBP2023-03-31
Current Assets
1,855,518 GBP2024-03-31
1,464,989 GBP2023-03-31
Net Current Assets/Liabilities
1,192,222 GBP2024-03-31
925,687 GBP2023-03-31
Total Assets Less Current Liabilities
1,525,047 GBP2024-03-31
1,146,095 GBP2023-03-31
Net Assets/Liabilities
1,478,483 GBP2024-03-31
1,119,659 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
450,321 GBP2024-03-31
313,286 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,443 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
117,496 GBP2024-03-31
92,878 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
332,825 GBP2024-03-31
220,408 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
645,701 GBP2024-03-31
462,783 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,386 GBP2024-03-31
3,284 GBP2023-03-31
Other Debtors
Amounts falling due within one year
390,852 GBP2024-03-31
203,702 GBP2023-03-31
Debtors
Amounts falling due within one year
1,037,939 GBP2024-03-31
669,769 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
158,625 GBP2024-03-31
106,967 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,709 GBP2024-03-31
5,927 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
185,190 GBP2024-03-31
362,379 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
162,225 GBP2024-03-31
45,952 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
328 GBP2024-03-31
633 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
71,323 GBP2024-03-31
7,444 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
13,111 GBP2024-03-31
22,388 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
33,453 GBP2024-03-31
4,048 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
101 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
101 GBP2023-04-01 ~ 2024-03-31
101 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
261,000 GBP2024-03-31
121,000 GBP2023-03-31
Advances or credits made to directors during the period
140,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31