01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
79,535 GBP2020-03-31
87,702 GBP2019-03-31
Debtors
376,504 GBP2020-03-31
546,198 GBP2019-03-31
Cash at bank and in hand
7 GBP2020-03-31
1,461 GBP2019-03-31
Current Assets
376,511 GBP2020-03-31
547,659 GBP2019-03-31
Creditors
Current
102,366 GBP2020-03-31
230,251 GBP2019-03-31
Net Current Assets/Liabilities
274,145 GBP2020-03-31
317,408 GBP2019-03-31
Total Assets Less Current Liabilities
353,680 GBP2020-03-31
405,110 GBP2019-03-31
Creditors
Non-current
-12,210 GBP2020-03-31
-10,384 GBP2019-03-31
Net Assets/Liabilities
323,502 GBP2020-03-31
376,758 GBP2019-03-31
Equity
Called up share capital
200 GBP2020-03-31
200 GBP2019-03-31
Retained earnings (accumulated losses)
323,302 GBP2020-03-31
376,558 GBP2019-03-31
Equity
323,502 GBP2020-03-31
376,758 GBP2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
46,855 GBP2019-03-31
Motor vehicles
71,645 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
118,500 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,965 GBP2020-03-31
30,798 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,965 GBP2020-03-31
30,798 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,167 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,167 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
46,855 GBP2020-03-31
46,855 GBP2019-03-31
Motor vehicles
32,680 GBP2020-03-31
40,847 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
30,000 GBP2020-03-31
197,677 GBP2019-03-31
Other Debtors
Current
346,504 GBP2020-03-31
345,004 GBP2019-03-31
Prepayments
Current
3,517 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
376,504 GBP2020-03-31
546,198 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
24,898 GBP2020-03-31
26,875 GBP2019-03-31
Other Remaining Borrowings
Current
45,000 GBP2020-03-31
Corporation Tax Payable
Current
523 GBP2020-03-31
155,385 GBP2019-03-31
Other Taxation & Social Security Payable
Current
32 GBP2019-03-31
Other Creditors
Current
2,000 GBP2020-03-31
8,683 GBP2019-03-31
Accrued Liabilities
Current
2,580 GBP2020-03-31
2,450 GBP2019-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
12,210 GBP2020-03-31
10,384 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-53,256 GBP2019-04-01 ~ 2020-03-31