01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
344,576 GBP2022-04-30
349,978 GBP2021-04-30
Total Inventories
3,013 GBP2022-04-30
33,384 GBP2021-04-30
Debtors
Current
169,220 GBP2022-04-30
132,249 GBP2021-04-30
Cash at bank and in hand
2 GBP2022-04-30
2 GBP2021-04-30
Current Assets
172,235 GBP2022-04-30
165,635 GBP2021-04-30
Net Current Assets/Liabilities
-299,878 GBP2022-04-30
-184,942 GBP2021-04-30
Total Assets Less Current Liabilities
44,698 GBP2022-04-30
165,036 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-102,797 GBP2022-04-30
-124,282 GBP2021-04-30
Net Assets/Liabilities
-89,426 GBP2022-04-30
-4,565 GBP2021-04-30
Equity
Called up share capital
1,000 GBP2022-04-30
1,000 GBP2021-04-30
Retained earnings (accumulated losses)
-90,426 GBP2022-04-30
-5,565 GBP2021-04-30
Equity
-89,426 GBP2022-04-30
-4,565 GBP2021-04-30
Average Number of Employees
62021-05-01 ~ 2022-04-30
72020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
124,254 GBP2022-04-30
93,379 GBP2021-04-30
Furniture and fittings
4,147 GBP2022-04-30
4,147 GBP2021-04-30
Office equipment
4,693 GBP2022-04-30
3,260 GBP2021-04-30
Other
291,625 GBP2022-04-30
317,351 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
424,719 GBP2022-04-30
418,137 GBP2021-04-30
Property, Plant & Equipment - Disposals
Other
-75,040 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-75,040 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,615 GBP2022-04-30
3,438 GBP2021-04-30
Office equipment
2,548 GBP2022-04-30
2,152 GBP2021-04-30
Other
73,980 GBP2022-04-30
62,569 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,143 GBP2022-04-30
68,159 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
177 GBP2021-05-01 ~ 2022-04-30
Office equipment
396 GBP2021-05-01 ~ 2022-04-30
Other
22,111 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,684 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-10,700 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,700 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
124,254 GBP2022-04-30
93,379 GBP2021-04-30
Furniture and fittings
532 GBP2022-04-30
709 GBP2021-04-30
Office equipment
2,145 GBP2022-04-30
1,108 GBP2021-04-30
Other
217,645 GBP2022-04-30
254,782 GBP2021-04-30
Other types of inventories not specified separately
3,013 GBP2022-04-30
33,384 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
94,525 GBP2022-04-30
122,723 GBP2021-04-30
Other Debtors
Current
74,695 GBP2022-04-30
9,526 GBP2021-04-30
Total Borrowings
Current, Amounts falling due within one year
96,656 GBP2022-04-30
71,345 GBP2021-04-30
Trade Creditors/Trade Payables
231,147 GBP2022-04-30
136,604 GBP2021-04-30
Taxation/Social Security Payable
141,015 GBP2022-04-30
76,662 GBP2021-04-30
Other Creditors
3,295 GBP2022-04-30
65,966 GBP2021-04-30
Total Borrowings
Non-current, Amounts falling due after one year
102,797 GBP2022-04-30
124,282 GBP2021-04-30