01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Par Value of Share
Class 1 ordinary share
12023-03-31 ~ 2024-03-30
Property, Plant & Equipment
6,125 GBP2024-03-30
7,018 GBP2023-03-30
Debtors
1,656 GBP2024-03-30
5,655 GBP2023-03-30
Cash at bank and in hand
698 GBP2024-03-30
3,077 GBP2023-03-30
Current Assets
2,354 GBP2024-03-30
8,732 GBP2023-03-30
Creditors
Current
3,653 GBP2024-03-30
6,491 GBP2023-03-30
Net Current Assets/Liabilities
-1,299 GBP2024-03-30
2,241 GBP2023-03-30
Total Assets Less Current Liabilities
4,826 GBP2024-03-30
9,259 GBP2023-03-30
Creditors
Non-current
-6,025 GBP2024-03-30
-7,778 GBP2023-03-30
Net Assets/Liabilities
-2,363 GBP2024-03-30
148 GBP2023-03-30
Equity
Called up share capital
1 GBP2024-03-30
1 GBP2023-03-30
Retained earnings (accumulated losses)
-2,364 GBP2024-03-30
147 GBP2023-03-30
Equity
-2,363 GBP2024-03-30
148 GBP2023-03-30
Average Number of Employees
42023-03-31 ~ 2024-03-30
42022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,375 GBP2024-03-30
2,200 GBP2023-03-30
Motor vehicles
23,466 GBP2024-03-30
23,466 GBP2023-03-30
Computers
858 GBP2024-03-30
499 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
26,699 GBP2024-03-30
26,165 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,583 GBP2024-03-30
1,399 GBP2023-03-30
Motor vehicles
18,545 GBP2024-03-30
17,315 GBP2023-03-30
Computers
446 GBP2024-03-30
433 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,574 GBP2024-03-30
19,147 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
184 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
1,230 GBP2023-03-31 ~ 2024-03-30
Computers
13 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,427 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
792 GBP2024-03-30
801 GBP2023-03-30
Motor vehicles
4,921 GBP2024-03-30
6,151 GBP2023-03-30
Computers
412 GBP2024-03-30
66 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
1,275 GBP2024-03-30
5,295 GBP2023-03-30
Prepayments
Current
381 GBP2024-03-30
360 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
1,656 GBP2024-03-30
5,655 GBP2023-03-30
Trade Creditors/Trade Payables
Current
287 GBP2024-03-30
1,435 GBP2023-03-30
Corporation Tax Payable
Current
-420 GBP2024-03-30
873 GBP2023-03-30
Other Taxation & Social Security Payable
Current
730 GBP2024-03-30
Accrued Liabilities
Current
1,200 GBP2024-03-30
2,401 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
6,025 GBP2024-03-30
7,778 GBP2023-03-30
Bank Borrowings
Non-current, Between two and five year
6,025 GBP2024-03-30
Between two and five year, Non-current
7,778 GBP2023-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-30
Profit/Loss
Retained earnings (accumulated losses)
-2,511 GBP2023-03-31 ~ 2024-03-30