01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,517 GBP2024-03-31
5,753 GBP2023-03-31
Total Inventories
4,392 GBP2024-03-31
3,822 GBP2023-03-31
Debtors
2,553 GBP2024-03-31
5,544 GBP2023-03-31
Cash at bank and in hand
15,718 GBP2024-03-31
21,270 GBP2023-03-31
Current Assets
22,663 GBP2024-03-31
30,636 GBP2023-03-31
Creditors
Current
14,935 GBP2024-03-31
15,296 GBP2023-03-31
Net Current Assets/Liabilities
7,728 GBP2024-03-31
15,340 GBP2023-03-31
Total Assets Less Current Liabilities
12,245 GBP2024-03-31
21,093 GBP2023-03-31
Creditors
Non-current
-5,250 GBP2024-03-31
-8,750 GBP2023-03-31
Net Assets/Liabilities
6,137 GBP2024-03-31
11,250 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,037 GBP2024-03-31
11,150 GBP2023-03-31
Equity
6,137 GBP2024-03-31
11,250 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,465 GBP2024-03-31
4,091 GBP2023-03-31
Motor vehicles
19,440 GBP2024-03-31
19,440 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,905 GBP2024-03-31
23,531 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,504 GBP2024-03-31
3,079 GBP2023-03-31
Motor vehicles
15,884 GBP2024-03-31
14,699 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,388 GBP2024-03-31
17,778 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
425 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
961 GBP2024-03-31
1,012 GBP2023-03-31
Motor vehicles
3,556 GBP2024-03-31
4,741 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,330 GBP2024-03-31
5,320 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
223 GBP2024-03-31
224 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,553 GBP2024-03-31
5,544 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,500 GBP2024-03-31
3,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
202 GBP2024-03-31
203 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,128 GBP2024-03-31
7,531 GBP2023-03-31
Other Creditors
Current
4,105 GBP2024-03-31
4,062 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
5,250 GBP2024-03-31
8,750 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-03-31
Class 2 ordinary share
20 shares2024-03-31