01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets
229,399 GBP2024-03-31
305,867 GBP2023-03-31
Property, Plant & Equipment
20,467 GBP2024-03-31
15,533 GBP2023-03-31
Fixed Assets
249,866 GBP2024-03-31
321,400 GBP2023-03-31
Debtors
Non-current
696,161 GBP2024-03-31
745,350 GBP2023-03-31
Current
1,701,228 GBP2024-03-31
1,508,996 GBP2023-03-31
Cash at bank and in hand
11,623 GBP2024-03-31
6,418 GBP2023-03-31
Current Assets
2,409,012 GBP2024-03-31
2,260,764 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,589,744 GBP2024-03-31
-1,476,590 GBP2023-03-31
Net Current Assets/Liabilities
819,268 GBP2024-03-31
784,174 GBP2023-03-31
Total Assets Less Current Liabilities
1,069,134 GBP2024-03-31
1,105,574 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-983,634 GBP2024-03-31
-1,055,310 GBP2023-03-31
Net Assets/Liabilities
85,500 GBP2024-03-31
50,264 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
85,400 GBP2024-03-31
50,164 GBP2023-03-31
Equity
85,500 GBP2024-03-31
50,264 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
764,675 GBP2024-03-31
764,675 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
535,276 GBP2024-03-31
458,808 GBP2023-03-31
Intangible Assets
Goodwill
229,399 GBP2024-03-31
305,867 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,178 GBP2024-03-31
26,178 GBP2023-03-31
Office equipment
437 GBP2024-03-31
437 GBP2023-03-31
Computers
34,957 GBP2024-03-31
26,427 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,572 GBP2024-03-31
53,042 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
14,375 GBP2023-03-31
Office equipment
437 GBP2023-03-31
Computers
22,697 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
37,509 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,151 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
2,445 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
3,596 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,526 GBP2024-03-31
Office equipment
437 GBP2024-03-31
Computers
25,142 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,105 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
10,652 GBP2024-03-31
11,803 GBP2023-03-31
Computers
9,815 GBP2024-03-31
3,730 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,587,862 GBP2024-03-31
1,395,643 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
95,463 GBP2024-03-31
95,463 GBP2023-03-31
Other Debtors
Current
4,640 GBP2024-03-31
4,640 GBP2023-03-31
Prepayments/Accrued Income
Current
13,263 GBP2024-03-31
13,250 GBP2023-03-31
Bank Overdrafts
-1,366,370 GBP2024-03-31
-1,193,778 GBP2023-03-31
Cash and Cash Equivalents
-1,354,747 GBP2024-03-31
-1,187,359 GBP2023-03-31
Bank Overdrafts
Current
1,366,370 GBP2024-03-31
1,193,777 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1,229 GBP2024-03-31
-728 GBP2023-03-31
Taxation/Social Security Payable
Current
81,466 GBP2024-03-31
51,923 GBP2023-03-31
Other Creditors
Current
134,567 GBP2024-03-31
179,970 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
8,570 GBP2024-03-31
51,648 GBP2023-03-31
Creditors
Current
1,589,744 GBP2024-03-31
1,476,590 GBP2023-03-31
Other Creditors
Non-current
983,634 GBP2024-03-31
1,055,310 GBP2023-03-31
Creditors
Non-current
983,634 GBP2024-03-31
1,055,310 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31