01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
62023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
175,167 GBP2024-03-31
110,604 GBP2023-03-31
Fixed Assets
175,167 GBP2024-03-31
110,604 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
161,146 GBP2024-03-31
97,539 GBP2023-03-31
Cash at bank and in hand
30,955 GBP2024-03-31
850,700 GBP2023-03-31
Current Assets
193,101 GBP2024-03-31
949,239 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-86,901 GBP2024-03-31
-204,594 GBP2023-03-31
Net Current Assets/Liabilities
106,200 GBP2024-03-31
744,645 GBP2023-03-31
Total Assets Less Current Liabilities
281,367 GBP2024-03-31
855,249 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-80,091 GBP2024-03-31
-2,213 GBP2023-03-31
Net Assets/Liabilities
166,002 GBP2024-03-31
825,431 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
100 GBP2023-03-31
Capital redemption reserve
50 GBP2024-03-31
Retained earnings (accumulated losses)
165,902 GBP2024-03-31
825,331 GBP2023-03-31
Equity
166,002 GBP2024-03-31
825,431 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Motor vehicles
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
752,810 GBP2024-03-31
735,089 GBP2023-03-31
Motor vehicles
430,921 GBP2024-03-31
341,149 GBP2023-03-31
Furniture and fittings
12,915 GBP2024-03-31
12,915 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,196,646 GBP2024-03-31
1,089,153 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-43,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-43,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
671,405 GBP2023-03-31
Motor vehicles
294,571 GBP2023-03-31
Furniture and fittings
12,572 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
978,548 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
76,308 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-33,377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
683,621 GBP2024-03-31
Motor vehicles
325,096 GBP2024-03-31
Furniture and fittings
12,762 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,021,479 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
69,189 GBP2024-03-31
63,684 GBP2023-03-31
Motor vehicles
105,825 GBP2024-03-31
46,578 GBP2023-03-31
Furniture and fittings
153 GBP2024-03-31
342 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
56,999 GBP2024-03-31
2,656 GBP2023-03-31
Other Debtors
Current
96,169 GBP2024-03-31
53,863 GBP2023-03-31
Prepayments/Accrued Income
Current
41,020 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
7,978 GBP2024-03-31
Debtors
Current
161,146 GBP2024-03-31
97,539 GBP2023-03-31
Bank Overdrafts
-106 GBP2024-03-31
Cash and Cash Equivalents
30,849 GBP2024-03-31
850,700 GBP2023-03-31
Bank Overdrafts
Current
105 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19,647 GBP2024-03-31
23,865 GBP2023-03-31
Corporation Tax Payable
Current
85,159 GBP2023-03-31
Taxation/Social Security Payable
Current
19,159 GBP2024-03-31
42,003 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
27,175 GBP2024-03-31
32,798 GBP2023-03-31
Other Creditors
Current
15,662 GBP2024-03-31
15,663 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,153 GBP2024-03-31
5,106 GBP2023-03-31
Creditors
Current
86,901 GBP2024-03-31
204,594 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
80,091 GBP2024-03-31
2,213 GBP2023-03-31
Creditors
Non-current
80,091 GBP2024-03-31
2,213 GBP2023-03-31
Minimum gross finance lease payments owing
107,266 GBP2024-03-31
35,011 GBP2023-03-31
Net Deferred Tax Liability/Asset
-35,275 GBP2024-03-31
-27,605 GBP2023-03-31
-25,072 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,670 GBP2023-04-01 ~ 2024-03-31
-2,533 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-35,275 GBP2024-03-31
-27,605 GBP2023-03-31