01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
32,350 GBP2024-04-30
42,554 GBP2023-04-30
Fixed Assets
32,350 GBP2024-04-30
42,554 GBP2023-04-30
Debtors
296,064 GBP2024-04-30
384,756 GBP2023-04-30
Cash at bank and in hand
81,565 GBP2024-04-30
23,188 GBP2023-04-30
Current Assets
377,629 GBP2024-04-30
407,944 GBP2023-04-30
Net Current Assets/Liabilities
54,519 GBP2024-04-30
93,630 GBP2023-04-30
Total Assets Less Current Liabilities
86,869 GBP2024-04-30
136,184 GBP2023-04-30
Net Assets/Liabilities
15,453 GBP2024-04-30
8,054 GBP2023-04-30
Equity
Called up share capital
60 GBP2024-04-30
60 GBP2023-04-30
60 GBP2022-04-30
Retained earnings (accumulated losses)
15,393 GBP2024-04-30
7,994 GBP2023-04-30
10,816 GBP2022-04-30
Equity
15,453 GBP2024-04-30
8,054 GBP2023-04-30
10,876 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
7,399 GBP2023-05-01 ~ 2024-04-30
-2,822 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
7,399 GBP2023-05-01 ~ 2024-04-30
-2,822 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,399 GBP2023-05-01 ~ 2024-04-30
-2,822 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
7,399 GBP2023-05-01 ~ 2024-04-30
-2,822 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,115 GBP2024-04-30
1,795 GBP2023-04-30
Motor vehicles
47,230 GBP2024-04-30
47,230 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
49,345 GBP2024-04-30
49,025 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
759 GBP2024-04-30
567 GBP2023-04-30
Motor vehicles
16,236 GBP2024-04-30
5,904 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,995 GBP2024-04-30
6,471 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
192 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,332 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,524 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,356 GBP2024-04-30
1,228 GBP2023-04-30
Motor vehicles
30,994 GBP2024-04-30
41,326 GBP2023-04-30
Trade Debtors/Trade Receivables
280,009 GBP2024-04-30
355,782 GBP2023-04-30
Other Debtors
16,055 GBP2024-04-30
28,974 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
51,165 GBP2024-04-30
47,684 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
256,535 GBP2024-04-30
240,918 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
199 GBP2024-04-30
376 GBP2023-04-30
Other Creditors
Amounts falling due within one year
15,211 GBP2024-04-30
25,336 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
42,755 GBP2024-04-30
88,706 GBP2023-04-30
Other Creditors
Amounts falling due after one year
28,176 GBP2024-04-30
31,339 GBP2023-04-30