01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
2,206 GBP2022-03-31
3,311 GBP2021-03-31
Property, Plant & Equipment
848,148 GBP2022-03-31
536,967 GBP2021-03-31
Fixed Assets
850,354 GBP2022-03-31
540,278 GBP2021-03-31
Debtors
Current
384,168 GBP2022-03-31
205,774 GBP2021-03-31
Cash at bank and in hand
9,545,143 GBP2022-03-31
1,750,754 GBP2021-03-31
Current Assets
9,929,311 GBP2022-03-31
1,956,528 GBP2021-03-31
Net Current Assets/Liabilities
9,579,760 GBP2022-03-31
1,672,139 GBP2021-03-31
Total Assets Less Current Liabilities
10,430,114 GBP2022-03-31
2,212,417 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-33,333 GBP2022-03-31
-43,333 GBP2021-03-31
Net Assets/Liabilities
10,396,781 GBP2022-03-31
2,169,084 GBP2021-03-31
Average Number of Employees
182021-04-01 ~ 2022-03-31
112020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
7,732 GBP2022-03-31
7,732 GBP2021-03-31
Intangible Assets - Gross Cost
7,732 GBP2022-03-31
7,732 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,526 GBP2022-03-31
4,421 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,526 GBP2022-03-31
4,421 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,105 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,105 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,206 GBP2022-03-31
3,311 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
554,924 GBP2022-03-31
387,108 GBP2021-03-31
Motor vehicles
34,595 GBP2022-03-31
7,550 GBP2021-03-31
Other
512,996 GBP2022-03-31
237,032 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,102,515 GBP2022-03-31
631,690 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
169,300 GBP2022-03-31
70,739 GBP2021-03-31
Motor vehicles
4,022 GBP2022-03-31
134 GBP2021-03-31
Other
81,045 GBP2022-03-31
23,850 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,367 GBP2022-03-31
94,723 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
98,561 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
3,888 GBP2021-04-01 ~ 2022-03-31
Other
57,195 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159,644 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
385,624 GBP2022-03-31
316,369 GBP2021-03-31
Motor vehicles
30,573 GBP2022-03-31
7,416 GBP2021-03-31
Other
431,951 GBP2022-03-31
213,182 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
2,296 GBP2022-03-31
Prepayments
Current
24,508 GBP2022-03-31
5,328 GBP2021-03-31
Other Debtors
Current
357,364 GBP2022-03-31
200,446 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2022-03-31
6,667 GBP2021-03-31
Trade Creditors/Trade Payables
189,604 GBP2022-03-31
252,251 GBP2021-03-31
Taxation/Social Security Payable
31,023 GBP2022-03-31
13,313 GBP2021-03-31
Accrued Liabilities
96,837 GBP2022-03-31
10,212 GBP2021-03-31
Other Creditors
22,087 GBP2022-03-31
1,946 GBP2021-03-31
Total Borrowings
Non-current, Amounts falling due after one year
33,333 GBP2022-03-31
43,333 GBP2021-03-31
Par Value of Share
Class 2 ordinary share
0.00012021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
291,100 shares2022-03-31
2,911 shares2021-03-31
Par Value of Share
Class 1 ordinary share
0.00012021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,320,212 shares2022-03-31
12,882 shares2021-03-31
Number of Shares Issued (Fully Paid)
2,593,331 shares2022-03-31
20,333 shares2021-03-31
Nominal value of allotted share capital
259 GBP2021-04-01 ~ 2022-03-31
203 GBP2020-04-01 ~ 2021-03-31
Bank Borrowings
Non-current
33,333 GBP2022-03-31
43,333 GBP2021-03-31
Current
10,000 GBP2022-03-31
6,667 GBP2021-03-31