01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,000 GBP2024-03-31
156,250 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
75,000 GBP2024-03-31
93,750 GBP2023-03-31
Intangible Assets
75,000 GBP2024-03-31
93,750 GBP2023-03-31
Property, Plant & Equipment
260,592 GBP2024-03-31
238,747 GBP2023-03-31
Fixed Assets
335,592 GBP2024-03-31
332,497 GBP2023-03-31
Debtors
45,933 GBP2024-03-31
106,211 GBP2023-03-31
Cash at bank and in hand
87,902 GBP2024-03-31
160,230 GBP2023-03-31
Current Assets
133,835 GBP2024-03-31
266,441 GBP2023-03-31
Creditors
Amounts falling due within one year
4,526 GBP2024-03-31
40,454 GBP2023-03-31
Net Current Assets/Liabilities
129,309 GBP2024-03-31
225,987 GBP2023-03-31
Total Assets Less Current Liabilities
464,901 GBP2024-03-31
558,484 GBP2023-03-31
Creditors
Amounts falling due after one year
30,646 GBP2023-03-31
Net Assets/Liabilities
453,070 GBP2024-03-31
516,007 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
452,970 GBP2024-03-31
515,907 GBP2023-03-31
Equity
453,070 GBP2024-03-31
516,007 GBP2023-03-31
Intangible Assets - Gross Cost
250,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
175,000 GBP2024-03-31
156,250 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
18,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
178,361 GBP2024-03-31
178,361 GBP2023-03-31
Plant and equipment
216,027 GBP2024-03-31
176,358 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
394,388 GBP2024-03-31
354,719 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
23,737 GBP2024-03-31
20,769 GBP2023-03-31
Plant and equipment
110,059 GBP2024-03-31
95,202 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,796 GBP2024-03-31
115,971 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,968 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
15,123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,091 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
154,624 GBP2024-03-31
157,592 GBP2023-03-31
Plant and equipment
105,968 GBP2024-03-31
81,156 GBP2023-03-31
Trade Debtors/Trade Receivables
31,509 GBP2024-03-31
83,576 GBP2023-03-31
Other Debtors
14,424 GBP2024-03-31
22,635 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,959 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,982 GBP2024-03-31
2,475 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,322 GBP2024-03-31
23,175 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,222 GBP2024-03-31
2,845 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,646 GBP2023-03-31
Advances or credits given to directors
-272 GBP2024-03-31
12,661 GBP2023-03-31
12,378 GBP2022-03-31
Advances or credits made to directors during the period
-12,933 GBP2023-04-01 ~ 2024-03-31
283 GBP2022-04-01 ~ 2023-03-31