01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
164,559 GBP2024-03-31
165,440 GBP2023-03-31
Debtors
4,245 GBP2024-03-31
3,587 GBP2023-03-31
Creditors
Current
117,661 GBP2024-03-31
119,546 GBP2023-03-31
Net Current Assets/Liabilities
-113,416 GBP2024-03-31
-115,959 GBP2023-03-31
Total Assets Less Current Liabilities
51,143 GBP2024-03-31
49,481 GBP2023-03-31
Creditors
Non-current
-37,038 GBP2024-03-31
-36,453 GBP2023-03-31
Net Assets/Liabilities
13,791 GBP2024-03-31
12,547 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
13,691 GBP2024-03-31
12,447 GBP2023-03-31
Equity
13,791 GBP2024-03-31
12,547 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
161,330 GBP2024-03-31
161,330 GBP2023-03-31
Plant and equipment
2,328 GBP2024-03-31
2,132 GBP2023-03-31
Motor vehicles
18,350 GBP2024-03-31
18,350 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
182,008 GBP2024-03-31
181,812 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,415 GBP2024-03-31
1,110 GBP2023-03-31
Motor vehicles
16,034 GBP2024-03-31
15,262 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,449 GBP2024-03-31
16,372 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
305 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
772 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
161,330 GBP2024-03-31
161,330 GBP2023-03-31
Plant and equipment
913 GBP2024-03-31
1,022 GBP2023-03-31
Motor vehicles
2,316 GBP2024-03-31
3,088 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,673 GBP2024-03-31
3,233 GBP2023-03-31
Other Debtors
Current
112 GBP2023-03-31
Prepayments
Current
572 GBP2024-03-31
242 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,245 GBP2024-03-31
3,587 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,996 GBP2024-03-31
15,043 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,601 GBP2024-03-31
6 GBP2023-03-31
Corporation Tax Payable
Current
1,592 GBP2024-03-31
1,276 GBP2023-03-31
Other Taxation & Social Security Payable
Current
127 GBP2024-03-31
Accrued Liabilities
Current
2,066 GBP2024-03-31
1,870 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
37,038 GBP2024-03-31
36,453 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
7,120 GBP2024-03-31
13,152 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
8,996 GBP2024-03-31
15,043 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
7,416 GBP2024-03-31
Between two and five year, Non-current
23,769 GBP2024-03-31
17,278 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,244 GBP2023-04-01 ~ 2024-03-31