01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
188,484 GBP2024-03-31
131,422 GBP2023-03-31
Fixed Assets
188,484 GBP2024-03-31
131,422 GBP2023-03-31
Total Inventories
1,184,141 GBP2024-03-31
746,683 GBP2023-03-31
Debtors
1,792,536 GBP2024-03-31
2,580,153 GBP2023-03-31
Cash at bank and in hand
945,290 GBP2024-03-31
273,683 GBP2023-03-31
Current Assets
3,921,967 GBP2024-03-31
3,600,519 GBP2023-03-31
Creditors
Current
1,469,967 GBP2024-03-31
1,230,643 GBP2023-03-31
Net Current Assets/Liabilities
2,452,000 GBP2024-03-31
2,369,876 GBP2023-03-31
Total Assets Less Current Liabilities
2,640,484 GBP2024-03-31
2,501,298 GBP2023-03-31
Creditors
Non-current
-61,787 GBP2023-03-31
Net Assets/Liabilities
2,624,264 GBP2024-03-31
2,438,635 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Share premium
24,975 GBP2024-03-31
24,975 GBP2023-03-31
Capital redemption reserve
25 GBP2024-03-31
25 GBP2023-03-31
Retained earnings (accumulated losses)
2,598,264 GBP2024-03-31
2,412,635 GBP2023-03-31
Equity
2,624,264 GBP2024-03-31
2,438,635 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2023-03-31
Other than goodwill
4,027 GBP2023-03-31
Intangible Assets - Gross Cost
179,027 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,000 GBP2023-03-31
Other than goodwill
4,027 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
179,027 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
141,920 GBP2024-03-31
142,995 GBP2023-03-31
Motor vehicles
206,077 GBP2024-03-31
147,305 GBP2023-03-31
Computers
24,905 GBP2024-03-31
20,792 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
372,902 GBP2024-03-31
311,092 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,475 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-72,453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-92,928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,844 GBP2024-03-31
101,442 GBP2023-03-31
Motor vehicles
71,124 GBP2024-03-31
64,445 GBP2023-03-31
Computers
17,450 GBP2024-03-31
13,783 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,418 GBP2024-03-31
179,670 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,877 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
38,377 GBP2023-04-01 ~ 2024-03-31
Computers
3,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,921 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,475 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-31,698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,173 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
46,076 GBP2024-03-31
41,553 GBP2023-03-31
Motor vehicles
134,953 GBP2024-03-31
82,860 GBP2023-03-31
Computers
7,455 GBP2024-03-31
7,009 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
743,942 GBP2024-03-31
1,043,886 GBP2023-03-31
Other Debtors
Current
363,283 GBP2024-03-31
372,704 GBP2023-03-31
Prepayments/Accrued Income
Current
18,539 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,792,536 GBP2024-03-31
2,580,153 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
27,461 GBP2023-03-31
Trade Creditors/Trade Payables
Current
908,898 GBP2024-03-31
871,169 GBP2023-03-31
Corporation Tax Payable
Current
355,949 GBP2024-03-31
133,095 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,544 GBP2024-03-31
10,463 GBP2023-03-31
Other Creditors
Current
40,515 GBP2024-03-31
13,576 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,968 GBP2024-03-31
24,895 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
61,787 GBP2023-03-31
Between one and five year, hire purchase agreements
61,787 GBP2023-03-31
hire purchase agreements
89,248 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
49,017 GBP2024-03-31
43,118 GBP2023-03-31
Between one and five year
122,309 GBP2024-03-31
172,471 GBP2023-03-31
More than five year
27,943 GBP2024-03-31
55,886 GBP2023-03-31
All periods
199,269 GBP2024-03-31
271,475 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31