01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
809,274 GBP2024-03-31
722,234 GBP2023-03-31
Fixed Assets
809,274 GBP2024-03-31
722,234 GBP2023-03-31
Total Inventories
82,240 GBP2024-03-31
159,100 GBP2023-03-31
Debtors
39,822 GBP2024-03-31
42,358 GBP2023-03-31
Cash at bank and in hand
201,566 GBP2024-03-31
315,664 GBP2023-03-31
Current Assets
323,628 GBP2024-03-31
517,122 GBP2023-03-31
Creditors
-515,382 GBP2024-03-31
-704,352 GBP2023-03-31
Net Current Assets/Liabilities
-191,754 GBP2024-03-31
-187,230 GBP2023-03-31
Total Assets Less Current Liabilities
617,520 GBP2024-03-31
535,004 GBP2023-03-31
Net Assets/Liabilities
197,684 GBP2024-03-31
176,017 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
197,534 GBP2024-03-31
175,867 GBP2023-03-31
Average number of employees in administration and support functions
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
920,906 GBP2024-03-31
757,417 GBP2023-03-31
Motor vehicles
159,742 GBP2024-03-31
159,742 GBP2023-03-31
Furniture and fittings
102,139 GBP2024-03-31
91,690 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,182,787 GBP2024-03-31
1,008,849 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
198,791 GBP2024-03-31
132,985 GBP2023-03-31
Motor vehicles
105,512 GBP2024-03-31
93,073 GBP2023-03-31
Furniture and fittings
69,210 GBP2024-03-31
60,557 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
373,513 GBP2024-03-31
286,615 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65,806 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,439 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8,653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
722,115 GBP2024-03-31
624,432 GBP2023-03-31
Motor vehicles
54,230 GBP2024-03-31
66,669 GBP2023-03-31
Furniture and fittings
32,929 GBP2024-03-31
31,133 GBP2023-03-31
Raw Materials
82,240 GBP2024-03-31
159,100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
26,937 GBP2024-03-31
14,237 GBP2023-03-31
Prepayments/Accrued Income
Current
6,146 GBP2024-03-31
5,874 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
4,339 GBP2024-03-31
22,247 GBP2023-03-31
Trade Creditors/Trade Payables
Current
471,215 GBP2024-03-31
636,639 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,437 GBP2024-03-31
18,868 GBP2023-03-31
Corporation Tax Payable
Current
22,931 GBP2024-03-31
23,665 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,478 GBP2024-03-31
18,406 GBP2023-03-31
Other Creditors
Current
965 GBP2024-03-31
844 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,356 GBP2024-03-31
5,930 GBP2023-03-31
Creditors
Current
515,382 GBP2024-03-31
704,352 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
5,816 GBP2024-03-31
14,172 GBP2023-03-31
Amounts owed to directors
Non-current
392,231 GBP2024-03-31
326,233 GBP2023-03-31