01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
2,020 GBP2024-03-31
3,030 GBP2023-03-31
Property, Plant & Equipment
509,495 GBP2024-03-31
485,875 GBP2023-03-31
Fixed Assets
511,515 GBP2024-03-31
488,905 GBP2023-03-31
Debtors
241,392 GBP2024-03-31
275,220 GBP2023-03-31
Cash at bank and in hand
11,671 GBP2024-03-31
41,454 GBP2023-03-31
Current Assets
253,063 GBP2024-03-31
316,674 GBP2023-03-31
Creditors
-77,481 GBP2024-03-31
-113,235 GBP2023-03-31
Net Current Assets/Liabilities
175,582 GBP2024-03-31
203,439 GBP2023-03-31
Total Assets Less Current Liabilities
687,097 GBP2024-03-31
692,344 GBP2023-03-31
Net Assets/Liabilities
383,564 GBP2024-03-31
420,283 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
383,562 GBP2024-03-31
420,281 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,100 GBP2024-03-31
10,100 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,080 GBP2024-03-31
7,070 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,010 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,020 GBP2024-03-31
3,030 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
401,563 GBP2024-03-31
401,563 GBP2023-03-31
Plant and equipment
21,985 GBP2024-03-31
87,856 GBP2023-03-31
Motor vehicles
134,646 GBP2024-03-31
65,771 GBP2023-03-31
Computers
9,262 GBP2024-03-31
9,262 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
567,456 GBP2024-03-31
564,452 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-65,871 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-65,871 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,224 GBP2024-03-31
66,133 GBP2023-03-31
Motor vehicles
31,669 GBP2024-03-31
5,925 GBP2023-03-31
Computers
7,068 GBP2024-03-31
6,519 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,961 GBP2024-03-31
78,577 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
690 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
25,744 GBP2023-04-01 ~ 2024-03-31
Computers
549 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-47,599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
401,563 GBP2024-03-31
401,563 GBP2023-03-31
Plant and equipment
2,761 GBP2024-03-31
21,723 GBP2023-03-31
Motor vehicles
102,977 GBP2024-03-31
59,846 GBP2023-03-31
Computers
2,194 GBP2024-03-31
2,743 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
55,346 GBP2024-03-31
89,174 GBP2023-03-31
Other Debtors
Current
186,046 GBP2024-03-31
186,046 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
27,866 GBP2024-03-31
14,659 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,477 GBP2024-03-31
17,633 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,400 GBP2024-03-31
12,655 GBP2023-03-31
Corporation Tax Payable
Current
7,793 GBP2024-03-31
32,227 GBP2023-03-31
Amount of value-added tax that is payable
Current
15,711 GBP2024-03-31
29,194 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-03-31
1,800 GBP2023-03-31
Amounts owed to directors
Current
18 GBP2024-03-31
47 GBP2023-03-31
Creditors
Current
77,481 GBP2024-03-31
113,235 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
77,404 GBP2024-03-31
44,638 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
214,789 GBP2024-03-31
224,896 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
27,866 GBP2024-03-31
14,659 GBP2023-03-31
Between one and five year
77,404 GBP2024-03-31
44,638 GBP2023-03-31
Minimum gross finance lease payments owing
105,270 GBP2024-03-31
59,297 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
105,270 GBP2024-03-31
59,297 GBP2023-03-31