01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
194,542 GBP2024-03-31
194,362 GBP2023-03-31
Debtors
175,849 GBP2024-03-31
123,890 GBP2023-03-31
Cash at bank and in hand
12,852 GBP2024-03-31
55,312 GBP2023-03-31
Current Assets
188,701 GBP2024-03-31
179,202 GBP2023-03-31
Creditors
Current
117,145 GBP2024-03-31
113,042 GBP2023-03-31
Net Current Assets/Liabilities
71,556 GBP2024-03-31
66,160 GBP2023-03-31
Total Assets Less Current Liabilities
266,098 GBP2024-03-31
260,522 GBP2023-03-31
Creditors
Non-current
73,872 GBP2024-03-31
76,345 GBP2023-03-31
Net Assets/Liabilities
192,226 GBP2024-03-31
184,177 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
191,226 GBP2024-03-31
183,177 GBP2023-03-31
Equity
192,226 GBP2024-03-31
184,177 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
353,237 GBP2024-03-31
317,976 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
158,695 GBP2024-03-31
123,614 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48,635 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
194,542 GBP2024-03-31
194,362 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
160,629 GBP2024-03-31
Current, Amounts falling due within one year
114,078 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
15,220 GBP2024-03-31
Current, Amounts falling due within one year
9,812 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
175,849 GBP2024-03-31
Current, Amounts falling due within one year
123,890 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
39,227 GBP2024-03-31
34,899 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,917 GBP2024-03-31
14,726 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,935 GBP2024-03-31
29,004 GBP2023-03-31
Other Creditors
Current
35,066 GBP2024-03-31
34,413 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
73,872 GBP2024-03-31
76,345 GBP2023-03-31