01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,225 GBP2024-03-31
4,048 GBP2023-03-31
Investment Property
214,685 GBP2024-03-31
214,685 GBP2023-03-31
Fixed Assets
219,910 GBP2024-03-31
218,733 GBP2023-03-31
Debtors
1,760 GBP2024-03-31
1,544 GBP2023-03-31
Cash at bank and in hand
2,406 GBP2024-03-31
6,055 GBP2023-03-31
Current Assets
4,166 GBP2024-03-31
7,599 GBP2023-03-31
Creditors
Current
39,514 GBP2024-03-31
81,222 GBP2023-03-31
Net Current Assets/Liabilities
-35,348 GBP2024-03-31
-73,623 GBP2023-03-31
Total Assets Less Current Liabilities
184,562 GBP2024-03-31
145,110 GBP2023-03-31
Net Assets/Liabilities
183,569 GBP2024-03-31
144,341 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
183,469 GBP2024-03-31
144,241 GBP2023-03-31
Equity
183,569 GBP2024-03-31
144,341 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
960 GBP2024-03-31
960 GBP2023-03-31
Furniture and fittings
15,272 GBP2024-03-31
12,268 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,232 GBP2024-03-31
13,228 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
760 GBP2024-03-31
608 GBP2023-03-31
Furniture and fittings
10,247 GBP2024-03-31
8,572 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,007 GBP2024-03-31
9,180 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
152 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,827 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
200 GBP2024-03-31
352 GBP2023-03-31
Furniture and fittings
5,025 GBP2024-03-31
3,696 GBP2023-03-31
Investment Property - Fair Value Model
214,685 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
-1 GBP2023-03-31
Corporation Tax Payable
Current
9,000 GBP2024-03-31
2,719 GBP2023-03-31
Accrued Liabilities
Current
3,170 GBP2024-03-31
3,170 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31