01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
60,933 GBP2024-04-30
49,355 GBP2023-04-30
Debtors
10,932 GBP2024-04-30
10,582 GBP2023-04-30
Cash at bank and in hand
78,662 GBP2024-04-30
84,072 GBP2023-04-30
Current Assets
89,594 GBP2024-04-30
94,654 GBP2023-04-30
Creditors
Current
6,220 GBP2024-04-30
6,824 GBP2023-04-30
Net Current Assets/Liabilities
83,374 GBP2024-04-30
87,830 GBP2023-04-30
Total Assets Less Current Liabilities
144,307 GBP2024-04-30
137,185 GBP2023-04-30
Creditors
Non-current
5,052 GBP2024-04-30
9,024 GBP2023-04-30
Net Assets/Liabilities
139,255 GBP2024-04-30
128,161 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
139,255 GBP2024-04-30
128,161 GBP2023-04-30
Equity
139,255 GBP2024-04-30
128,161 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,281 GBP2024-04-30
89,226 GBP2023-04-30
Motor vehicles
16,900 GBP2024-04-30
7,900 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
118,181 GBP2024-04-30
97,126 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-4,100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,334 GBP2024-04-30
46,454 GBP2023-04-30
Motor vehicles
3,914 GBP2024-04-30
1,317 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,248 GBP2024-04-30
47,771 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,462 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,597 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,059 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,582 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,582 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
47,947 GBP2024-04-30
42,772 GBP2023-04-30
Motor vehicles
12,986 GBP2024-04-30
6,583 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
10,932 GBP2024-04-30
Current, Amounts falling due within one year
10,582 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,259 GBP2024-04-30
4,259 GBP2023-04-30
Other Creditors
Current
1,961 GBP2024-04-30
2,565 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
5,052 GBP2024-04-30
9,024 GBP2023-04-30