01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
398,816 GBP2024-04-30
359,585 GBP2023-04-30
Debtors
115,424 GBP2024-04-30
59,428 GBP2023-04-30
Cash at bank and in hand
215,914 GBP2024-04-30
219,157 GBP2023-04-30
Current Assets
331,338 GBP2024-04-30
278,585 GBP2023-04-30
Net Current Assets/Liabilities
219,201 GBP2024-04-30
202,957 GBP2023-04-30
Total Assets Less Current Liabilities
618,017 GBP2024-04-30
562,542 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-9,215 GBP2023-04-30
Net Assets/Liabilities
559,320 GBP2024-04-30
540,262 GBP2023-04-30
Equity
Called up share capital
49,250 GBP2024-04-30
49,250 GBP2023-04-30
Share premium
119,569 GBP2024-04-30
119,569 GBP2023-04-30
Retained earnings (accumulated losses)
390,501 GBP2024-04-30
371,443 GBP2023-04-30
Equity
559,320 GBP2024-04-30
540,262 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
186,146 GBP2023-04-30
Plant and equipment
422,791 GBP2024-04-30
361,013 GBP2023-04-30
Furniture and fittings
11,774 GBP2024-04-30
11,774 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
620,711 GBP2024-04-30
558,933 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,713 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-17,713 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
186,146 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-04-30
Plant and equipment
211,404 GBP2024-04-30
189,084 GBP2023-04-30
Furniture and fittings
10,491 GBP2024-04-30
10,264 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,895 GBP2024-04-30
199,348 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
30,734 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
227 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,961 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,414 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,414 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
186,146 GBP2024-04-30
Plant and equipment
211,387 GBP2024-04-30
171,929 GBP2023-04-30
Furniture and fittings
1,283 GBP2024-04-30
1,510 GBP2023-04-30
Land and buildings, Owned/Freehold
186,146 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
115,439 GBP2024-04-30
59,428 GBP2023-04-30
Other Debtors
Amounts falling due within one year
-15 GBP2024-04-30
0 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
115,424 GBP2024-04-30
59,428 GBP2023-04-30
Trade Creditors/Trade Payables
Current
36,848 GBP2024-04-30
25,895 GBP2023-04-30
Corporation Tax Payable
Current
34,441 GBP2024-04-30
24,005 GBP2023-04-30
Other Taxation & Social Security Payable
Current
37,162 GBP2024-04-30
22,042 GBP2023-04-30
Other Creditors
Current
3,686 GBP2024-04-30
3,686 GBP2023-04-30
Creditors
Current
112,137 GBP2024-04-30
75,628 GBP2023-04-30
Other Creditors
Non-current
5,529 GBP2024-04-30
9,215 GBP2023-04-30