01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
271,509 GBP2023-04-30
344,576 GBP2022-04-30
Total Inventories
585 GBP2023-04-30
3,013 GBP2022-04-30
Debtors
Current
6,240 GBP2023-04-30
169,220 GBP2022-04-30
Cash at bank and in hand
2 GBP2023-04-30
2 GBP2022-04-30
Current Assets
6,827 GBP2023-04-30
172,235 GBP2022-04-30
Net Current Assets/Liabilities
-412,275 GBP2023-04-30
-299,878 GBP2022-04-30
Total Assets Less Current Liabilities
-140,766 GBP2023-04-30
44,698 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-43,675 GBP2023-04-30
-102,797 GBP2022-04-30
Net Assets/Liabilities
-193,274 GBP2023-04-30
-89,426 GBP2022-04-30
Equity
Called up share capital
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
-194,274 GBP2023-04-30
-90,426 GBP2022-04-30
Equity
-193,274 GBP2023-04-30
-89,426 GBP2022-04-30
Average Number of Employees
42022-05-01 ~ 2023-04-30
62021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
129,240 GBP2023-04-30
124,254 GBP2022-04-30
Furniture and fittings
4,147 GBP2023-04-30
4,147 GBP2022-04-30
Office equipment
4,693 GBP2023-04-30
4,693 GBP2022-04-30
Other
204,208 GBP2023-04-30
291,625 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
342,288 GBP2023-04-30
424,719 GBP2022-04-30
Property, Plant & Equipment - Disposals
Other
-104,166 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-104,166 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,748 GBP2023-04-30
3,615 GBP2022-04-30
Office equipment
3,085 GBP2023-04-30
2,548 GBP2022-04-30
Other
63,946 GBP2023-04-30
73,980 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,779 GBP2023-04-30
80,143 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
133 GBP2022-05-01 ~ 2023-04-30
Office equipment
537 GBP2022-05-01 ~ 2023-04-30
Other
15,585 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,255 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-25,619 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,619 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
129,240 GBP2023-04-30
124,254 GBP2022-04-30
Furniture and fittings
399 GBP2023-04-30
532 GBP2022-04-30
Office equipment
1,608 GBP2023-04-30
2,145 GBP2022-04-30
Other
140,262 GBP2023-04-30
217,645 GBP2022-04-30
Other types of inventories not specified separately
585 GBP2023-04-30
3,013 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,563 GBP2023-04-30
94,525 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
2,677 GBP2023-04-30
74,695 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
6,240 GBP2023-04-30
169,220 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
91,596 GBP2023-04-30
96,656 GBP2022-04-30
Non-current, Amounts falling due after one year
43,675 GBP2023-04-30
102,797 GBP2022-04-30