01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
208,933 GBP2024-03-31
163,547 GBP2023-03-31
Debtors
140,327 GBP2024-03-31
140,718 GBP2023-03-31
Cash at bank and in hand
333,587 GBP2024-03-31
408,308 GBP2023-03-31
Current Assets
576,066 GBP2024-03-31
581,857 GBP2023-03-31
Net Current Assets/Liabilities
459,374 GBP2024-03-31
479,150 GBP2023-03-31
Total Assets Less Current Liabilities
668,307 GBP2024-03-31
642,697 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,245 GBP2023-03-31
Net Assets/Liabilities
629,880 GBP2024-03-31
593,057 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
629,780 GBP2024-03-31
592,957 GBP2023-03-31
Equity
629,880 GBP2024-03-31
593,057 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
180,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
180,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
70,407 GBP2024-03-31
16,619 GBP2023-03-31
Plant and equipment
146,680 GBP2024-03-31
145,743 GBP2023-03-31
Furniture and fittings
15,111 GBP2024-03-31
14,014 GBP2023-03-31
Motor vehicles
159,997 GBP2024-03-31
119,997 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
392,195 GBP2024-03-31
296,373 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,681 GBP2024-03-31
2,493 GBP2023-03-31
Plant and equipment
73,184 GBP2024-03-31
60,216 GBP2023-03-31
Furniture and fittings
12,382 GBP2024-03-31
10,096 GBP2023-03-31
Motor vehicles
85,015 GBP2024-03-31
60,021 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,262 GBP2024-03-31
132,826 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,188 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
12,968 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,286 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
24,994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
57,726 GBP2024-03-31
14,126 GBP2023-03-31
Plant and equipment
73,496 GBP2024-03-31
85,527 GBP2023-03-31
Furniture and fittings
2,729 GBP2024-03-31
3,918 GBP2023-03-31
Motor vehicles
74,982 GBP2024-03-31
59,976 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
122,228 GBP2024-03-31
126,010 GBP2023-03-31
Other Debtors
Amounts falling due within one year
18,099 GBP2024-03-31
14,708 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
140,327 GBP2024-03-31
140,718 GBP2023-03-31
Trade Creditors/Trade Payables
Current
60,697 GBP2024-03-31
54,906 GBP2023-03-31
Other Taxation & Social Security Payable
Current
40,420 GBP2024-03-31
18,180 GBP2023-03-31
Other Creditors
Current
15,575 GBP2024-03-31
29,621 GBP2023-03-31
Creditors
Current
116,692 GBP2024-03-31
102,707 GBP2023-03-31