01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
239,973 GBP2024-06-30
250,202 GBP2023-06-30
Fixed Assets
239,973 GBP2024-06-30
250,202 GBP2023-06-30
Debtors
99,344 GBP2024-06-30
30,448 GBP2023-06-30
Cash at bank and in hand
505 GBP2024-06-30
502 GBP2023-06-30
Current Assets
99,849 GBP2024-06-30
30,950 GBP2023-06-30
Creditors
-207,778 GBP2024-06-30
-287,521 GBP2023-06-30
Net Current Assets/Liabilities
-107,929 GBP2024-06-30
-256,571 GBP2023-06-30
Total Assets Less Current Liabilities
132,044 GBP2024-06-30
-6,369 GBP2023-06-30
Creditors
Non-current
-85,191 GBP2024-06-30
-101,169 GBP2023-06-30
Net Assets/Liabilities
1,264 GBP2024-06-30
-155,076 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,164 GBP2024-06-30
-155,176 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
375,835 GBP2024-06-30
373,539 GBP2023-06-30
Motor vehicles
120,031 GBP2024-06-30
82,186 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
495,866 GBP2024-06-30
455,725 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,525 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,525 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
193,473 GBP2024-06-30
162,267 GBP2023-06-30
Motor vehicles
62,420 GBP2024-06-30
43,256 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,893 GBP2024-06-30
205,523 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,177 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
19,164 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,341 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-971 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-971 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
182,362 GBP2024-06-30
211,272 GBP2023-06-30
Motor vehicles
57,611 GBP2024-06-30
38,930 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
81,562 GBP2024-06-30
18,513 GBP2023-06-30
Other Debtors
Current
17,782 GBP2024-06-30
11,935 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
50,935 GBP2024-06-30
47,132 GBP2023-06-30
Trade Creditors/Trade Payables
Current
33,410 GBP2024-06-30
113,194 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
68,649 GBP2024-06-30
79,930 GBP2023-06-30
Corporation Tax Payable
Current
-2,502 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,467 GBP2024-06-30
378 GBP2023-06-30
Amount of value-added tax that is payable
Current
34,936 GBP2024-06-30
5,388 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,600 GBP2024-06-30
2,400 GBP2023-06-30
Amounts owed to directors
Current
15,781 GBP2024-06-30
41,601 GBP2023-06-30
Creditors
Current
207,778 GBP2024-06-30
287,521 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
85,191 GBP2024-06-30
101,169 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
50,935 GBP2024-06-30
47,132 GBP2023-06-30
Between one and five year
85,191 GBP2024-06-30
101,169 GBP2023-06-30
Minimum gross finance lease payments owing
136,126 GBP2024-06-30
148,301 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
136,126 GBP2024-06-30
148,301 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
45,589 GBP2024-06-30
47,538 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
227,508 GBP2024-06-30
61,728 GBP2023-06-30
Between one and five year
11,319 GBP2024-06-30
238,827 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
238,827 GBP2024-06-30
300,555 GBP2023-06-30