01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets
26,377 GBP2024-06-30
32,647 GBP2023-06-30
Property, Plant & Equipment
113,851 GBP2024-06-30
159,681 GBP2023-06-30
Fixed Assets
140,228 GBP2024-06-30
192,328 GBP2023-06-30
Total Inventories
317,196 GBP2024-06-30
248,607 GBP2023-06-30
Debtors
441,883 GBP2024-06-30
398,938 GBP2023-06-30
Cash at bank and in hand
212,689 GBP2024-06-30
272,990 GBP2023-06-30
Current Assets
971,768 GBP2024-06-30
920,535 GBP2023-06-30
Net Current Assets/Liabilities
383,089 GBP2024-06-30
372,600 GBP2023-06-30
Total Assets Less Current Liabilities
523,317 GBP2024-06-30
564,928 GBP2023-06-30
Net Assets/Liabilities
497,336 GBP2024-06-30
527,269 GBP2023-06-30
Equity
Called up share capital
110 GBP2024-06-30
110 GBP2023-06-30
Retained earnings (accumulated losses)
497,226 GBP2024-06-30
527,159 GBP2023-06-30
Equity
497,336 GBP2024-06-30
527,269 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
66,350 GBP2024-06-30
Development expenditure
6,000 GBP2024-06-30
Intangible Assets - Gross Cost
72,350 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,973 GBP2024-06-30
39,703 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
45,973 GBP2024-06-30
39,703 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,270 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
6,270 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
20,377 GBP2024-06-30
26,647 GBP2023-06-30
Development expenditure
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
18,061 GBP2023-06-30
Plant and equipment
58,611 GBP2024-06-30
51,714 GBP2023-06-30
Motor vehicles
126,776 GBP2024-06-30
177,461 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
189,282 GBP2024-06-30
247,236 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,905 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-50,685 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-69,756 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,462 GBP2024-06-30
32,033 GBP2023-06-30
Motor vehicles
39,259 GBP2024-06-30
46,507 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,431 GBP2024-06-30
87,556 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,567 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
25,241 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,614 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,138 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-32,489 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,739 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
24,149 GBP2024-06-30
19,681 GBP2023-06-30
Motor vehicles
87,517 GBP2024-06-30
130,954 GBP2023-06-30
Land and buildings, Long leasehold
9,045 GBP2023-06-30
Trade Debtors/Trade Receivables
441,883 GBP2024-06-30
398,938 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
478,752 GBP2024-06-30
500,025 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
70,535 GBP2024-06-30
29,656 GBP2023-06-30
Other Creditors
Amounts falling due within one year
39,392 GBP2024-06-30
18,254 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,220 GBP2023-06-30