01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
13,679 GBP2024-03-31
5,386 GBP2023-03-31
Debtors
405 GBP2024-03-31
11,716 GBP2023-03-31
Cash at bank and in hand
1,867 GBP2024-03-31
1,574 GBP2023-03-31
Current Assets
2,272 GBP2024-03-31
13,290 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-11,801 GBP2023-03-31
Net Current Assets/Liabilities
-7,829 GBP2024-03-31
1,489 GBP2023-03-31
Total Assets Less Current Liabilities
5,850 GBP2024-03-31
6,875 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,923 GBP2023-03-31
Net Assets/Liabilities
335 GBP2024-03-31
929 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
234 GBP2024-03-31
828 GBP2023-03-31
Equity
335 GBP2024-03-31
929 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
863 GBP2024-03-31
863 GBP2023-03-31
Computers
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Motor vehicles
17,950 GBP2024-03-31
28,835 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,013 GBP2024-03-31
30,898 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-28,835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-28,835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
646 GBP2024-03-31
608 GBP2023-03-31
Computers
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Motor vehicles
4,488 GBP2024-03-31
23,704 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,334 GBP2024-03-31
25,512 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-23,704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
217 GBP2024-03-31
255 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
13,462 GBP2024-03-31
5,131 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
405 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
11,716 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
405 GBP2024-03-31
Current, Amounts falling due within one year
11,716 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,916 GBP2024-03-31
4,923 GBP2023-03-31
Current
2,228 GBP2024-03-31
2,227 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,865 GBP2024-03-31
1,896 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,335 GBP2024-03-31
6,123 GBP2023-03-31
Other Creditors
Current
4,673 GBP2024-03-31
1,555 GBP2023-03-31
Creditors
Current
10,101 GBP2024-03-31
11,801 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31