01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
1,389 GBP2024-03-31
2,779 GBP2023-03-31
Property, Plant & Equipment
356,099 GBP2024-03-31
335,379 GBP2023-03-31
Fixed Assets
357,488 GBP2024-03-31
338,158 GBP2023-03-31
Total Inventories
83,413 GBP2024-03-31
108,472 GBP2023-03-31
Debtors
37,330 GBP2024-03-31
51,049 GBP2023-03-31
Current Assets
120,743 GBP2024-03-31
159,521 GBP2023-03-31
Creditors
Current
180,128 GBP2024-03-31
209,664 GBP2023-03-31
Net Current Assets/Liabilities
-59,385 GBP2024-03-31
-50,143 GBP2023-03-31
Total Assets Less Current Liabilities
298,103 GBP2024-03-31
288,015 GBP2023-03-31
Net Assets/Liabilities
115,472 GBP2024-03-31
111,338 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
115,372 GBP2024-03-31
111,238 GBP2023-03-31
Equity
115,472 GBP2024-03-31
111,338 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Other than goodwill
11,028 GBP2023-03-31
Intangible Assets - Gross Cost
21,028 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Other than goodwill
9,639 GBP2024-03-31
8,249 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
19,639 GBP2024-03-31
18,249 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,390 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,390 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
1,389 GBP2024-03-31
2,779 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
346,986 GBP2024-03-31
272,286 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
189,397 GBP2024-03-31
164,589 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,808 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
157,589 GBP2024-03-31
107,697 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
58,335 GBP2024-03-31
68,335 GBP2023-03-31
Computers
138,835 GBP2024-03-31
152,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
604,262 GBP2024-03-31
553,722 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,000 GBP2023-04-01 ~ 2024-03-31
Computers
-14,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-24,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,468 GBP2024-03-31
22,985 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248,163 GBP2024-03-31
218,343 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,553 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,733 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,733 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
32,867 GBP2024-03-31
45,350 GBP2023-03-31
Computers
138,835 GBP2024-03-31
152,995 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,863 GBP2024-03-31
48,969 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,467 GBP2024-03-31
2,080 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
37,330 GBP2024-03-31
51,049 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
29,964 GBP2024-03-31
24,542 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
17,196 GBP2024-03-31
7,680 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,002 GBP2024-03-31
23,412 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28 GBP2024-03-31
17,182 GBP2023-03-31
Other Creditors
Current
110,938 GBP2024-03-31
136,848 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
112,829 GBP2024-03-31
124,859 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
28,142 GBP2024-03-31
5,136 GBP2023-03-31
Other Creditors
Non-current
9,750 GBP2024-03-31
17,604 GBP2023-03-31
Bank Overdrafts
Secured
10,134 GBP2024-03-31
5,428 GBP2023-03-31