01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,900 GBP2024-04-30
8,800 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
1,100 GBP2024-04-30
2,200 GBP2023-04-30
Intangible Assets
1,100 GBP2024-04-30
2,200 GBP2023-04-30
Property, Plant & Equipment
36,800 GBP2024-04-30
19,840 GBP2023-04-30
Fixed Assets
37,900 GBP2024-04-30
22,040 GBP2023-04-30
Total Inventories
34,000 GBP2024-04-30
33,500 GBP2023-04-30
Debtors
88,809 GBP2024-04-30
51,562 GBP2023-04-30
Cash at bank and in hand
2,002 GBP2024-04-30
2 GBP2023-04-30
Current Assets
124,811 GBP2024-04-30
85,064 GBP2023-04-30
Creditors
Amounts falling due within one year
101,113 GBP2024-04-30
85,122 GBP2023-04-30
Net Current Assets/Liabilities
23,698 GBP2024-04-30
-58 GBP2023-04-30
Total Assets Less Current Liabilities
61,598 GBP2024-04-30
21,982 GBP2023-04-30
Creditors
Amounts falling due after one year
60,497 GBP2024-04-30
20,919 GBP2023-04-30
Net Assets/Liabilities
1,101 GBP2024-04-30
1,063 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
901 GBP2024-04-30
863 GBP2023-04-30
Equity
1,101 GBP2024-04-30
1,063 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
11,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
9,900 GBP2024-04-30
8,800 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,019 GBP2024-04-30
9,000 GBP2023-04-30
Motor vehicles
34,402 GBP2024-04-30
20,402 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
71,260 GBP2024-04-30
43,241 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,442 GBP2024-04-30
2,250 GBP2023-04-30
Motor vehicles
20,877 GBP2024-04-30
16,369 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,460 GBP2024-04-30
23,401 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,192 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,508 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
Plant and equipment
15,577 GBP2024-04-30
6,750 GBP2023-04-30
Motor vehicles
13,525 GBP2024-04-30
4,033 GBP2023-04-30
Trade Debtors/Trade Receivables
14,535 GBP2024-04-30
Other Debtors
74,274 GBP2024-04-30
51,562 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,780 GBP2024-04-30
16,561 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,432 GBP2024-04-30
25,877 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
15,788 GBP2024-04-30
10,001 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,195 GBP2024-04-30
19,396 GBP2023-04-30
Other Creditors
Amounts falling due within one year
28,918 GBP2024-04-30
13,287 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
55,636 GBP2024-04-30
20,919 GBP2023-04-30
Other Creditors
Amounts falling due after one year
4,861 GBP2024-04-30