01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
213,388 GBP2024-03-31
202,775 GBP2023-03-31
Fixed Assets
213,388 GBP2024-03-31
202,775 GBP2023-03-31
Total Inventories
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Debtors
245,329 GBP2024-03-31
121,878 GBP2023-03-31
Cash at bank and in hand
6,422 GBP2024-03-31
143 GBP2023-03-31
Current Assets
259,251 GBP2024-03-31
129,521 GBP2023-03-31
Net Current Assets/Liabilities
219,829 GBP2024-03-31
26,244 GBP2023-03-31
Total Assets Less Current Liabilities
433,217 GBP2024-03-31
229,019 GBP2023-03-31
Net Assets/Liabilities
57,665 GBP2024-03-31
54,073 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
57,565 GBP2024-03-31
53,973 GBP2023-03-31
Equity
57,665 GBP2024-03-31
54,073 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,956 GBP2024-03-31
3,956 GBP2023-03-31
Plant and equipment
380,775 GBP2024-03-31
317,393 GBP2023-03-31
Vehicles
16,223 GBP2024-03-31
16,223 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
400,954 GBP2024-03-31
337,572 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
177,160 GBP2024-03-31
126,331 GBP2023-03-31
Vehicles
10,406 GBP2024-03-31
8,466 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,566 GBP2024-03-31
134,797 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50,829 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,956 GBP2024-03-31
3,956 GBP2023-03-31
Plant and equipment
203,615 GBP2024-03-31
191,062 GBP2023-03-31
Vehicles
5,817 GBP2024-03-31
7,757 GBP2023-03-31
Trade Debtors/Trade Receivables
108,516 GBP2024-03-31
13,953 GBP2023-03-31
Amounts owed by group undertakings and participating interests
136,813 GBP2024-03-31
107,925 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
7,567 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
67,976 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,904 GBP2024-03-31
4,307 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,119 GBP2024-03-31
6,648 GBP2023-03-31
Other Creditors
Amounts falling due within one year
17,399 GBP2024-03-31
16,779 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
11,391 GBP2024-03-31
23,623 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
322,351 GBP2024-03-31
112,226 GBP2023-03-31