01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
17,723 GBP2022-03-31
23,631 GBP2021-03-31
Total Inventories
500 GBP2022-03-31
26,368 GBP2021-03-31
Debtors
0 GBP2022-03-31
8,980 GBP2021-03-31
Cash at bank and in hand
14,478 GBP2022-03-31
4,541 GBP2021-03-31
Current Assets
14,978 GBP2022-03-31
39,889 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-51,503 GBP2022-03-31
Net Current Assets/Liabilities
-36,525 GBP2022-03-31
-27,249 GBP2021-03-31
Total Assets Less Current Liabilities
-18,802 GBP2022-03-31
-3,618 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
-18,804 GBP2022-03-31
-3,620 GBP2021-03-31
Equity
-18,802 GBP2022-03-31
-3,618 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,883 GBP2021-03-31
Motor vehicles
7,850 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
75,733 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,643 GBP2022-03-31
47,563 GBP2021-03-31
Motor vehicles
5,367 GBP2022-03-31
4,539 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,010 GBP2022-03-31
52,102 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,080 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
828 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,908 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
15,240 GBP2022-03-31
20,320 GBP2021-03-31
Motor vehicles
2,483 GBP2022-03-31
3,311 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
5,375 GBP2021-03-31
Other Debtors
Current
0 GBP2022-03-31
3,605 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2022-03-31
Amounts falling due within one year, Current
8,980 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
24,921 GBP2021-03-31
Other Creditors
Current
47,423 GBP2022-03-31
41,217 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
4,080 GBP2022-03-31
1,000 GBP2021-03-31
Creditors
Current
51,503 GBP2022-03-31
67,138 GBP2021-03-31