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.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Class 2 ordinary share
12019-04-01 ~ 2020-03-31
Intangible Assets
357,012 GBP2020-03-31
411,937 GBP2019-03-31
Property, Plant & Equipment
1,407,672 GBP2020-03-31
1,295,471 GBP2019-03-31
Fixed Assets
1,764,684 GBP2020-03-31
1,707,408 GBP2019-03-31
Total Inventories
8,836 GBP2020-03-31
10,379 GBP2019-03-31
Debtors
495,693 GBP2020-03-31
415,469 GBP2019-03-31
Cash at bank and in hand
133,210 GBP2020-03-31
149,987 GBP2019-03-31
Current Assets
637,739 GBP2020-03-31
575,835 GBP2019-03-31
Creditors
Current
353,642 GBP2020-03-31
346,637 GBP2019-03-31
Net Current Assets/Liabilities
284,097 GBP2020-03-31
229,198 GBP2019-03-31
Total Assets Less Current Liabilities
2,048,781 GBP2020-03-31
1,936,606 GBP2019-03-31
Creditors
Non-current
-89,699 GBP2020-03-31
Net Assets/Liabilities
1,839,271 GBP2020-03-31
1,839,150 GBP2019-03-31
Equity
Called up share capital
45,461 GBP2020-03-31
45,461 GBP2019-03-31
Share premium
1,540,388 GBP2020-03-31
1,540,388 GBP2019-03-31
Retained earnings (accumulated losses)
253,422 GBP2020-03-31
253,301 GBP2019-03-31
Equity
1,839,271 GBP2020-03-31
1,839,150 GBP2019-03-31
Average Number of Employees
272019-04-01 ~ 2020-03-31
252018-10-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
930,257 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
573,245 GBP2020-03-31
518,320 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
54,925 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
357,012 GBP2020-03-31
411,937 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
785,779 GBP2020-03-31
785,779 GBP2019-03-31
Improvements to leasehold property
82,331 GBP2020-03-31
82,331 GBP2019-03-31
Plant and equipment
227,399 GBP2020-03-31
179,720 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,292 GBP2020-03-31
6,175 GBP2019-03-31
Plant and equipment
124,275 GBP2020-03-31
89,901 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,117 GBP2019-04-01 ~ 2020-03-31
Plant and equipment
34,374 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
785,779 GBP2020-03-31
785,779 GBP2019-03-31
Improvements to leasehold property
72,039 GBP2020-03-31
76,156 GBP2019-03-31
Plant and equipment
103,124 GBP2020-03-31
89,819 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,059 GBP2020-03-31
59,281 GBP2019-03-31
Motor vehicles
830,034 GBP2020-03-31
608,458 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,988,602 GBP2020-03-31
1,715,569 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-56,975 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-56,975 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,933 GBP2020-03-31
29,151 GBP2019-03-31
Motor vehicles
410,430 GBP2020-03-31
294,871 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
580,930 GBP2020-03-31
420,098 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,782 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
134,894 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180,167 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,335 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,335 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
27,126 GBP2020-03-31
30,130 GBP2019-03-31
Motor vehicles
419,604 GBP2020-03-31
313,587 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
149,275 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
37,319 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
37,319 GBP2020-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
111,956 GBP2020-03-31
Raw Materials
8,836 GBP2020-03-31
10,379 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
333,638 GBP2020-03-31
268,813 GBP2019-03-31
Other Debtors
Current
6,845 GBP2020-03-31
14,185 GBP2019-03-31
Prepayments
Current
155,210 GBP2020-03-31
132,471 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
495,693 GBP2020-03-31
Amounts falling due within one year, Current
415,469 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
27,421 GBP2020-03-31
1,963 GBP2019-03-31
Trade Creditors/Trade Payables
Current
101,355 GBP2020-03-31
98,849 GBP2019-03-31
Corporation Tax Payable
Current
2,708 GBP2020-03-31
84,989 GBP2019-03-31
Other Taxation & Social Security Payable
Current
17,123 GBP2020-03-31
14,667 GBP2019-03-31
Other Creditors
Current
1,515 GBP2020-03-31
294 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
21,890 GBP2020-03-31
22,825 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
89,699 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
34,096 shares2020-03-31
Class 2 ordinary share
11,365 shares2020-03-31