01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
13,000 GBP2024-03-31
14,000 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
13,000 GBP2024-03-31
14,000 GBP2023-03-31
Debtors
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Cash at bank and in hand
1,000 GBP2024-03-31
2,000 GBP2023-03-31
Current Assets
3,000 GBP2024-03-31
4,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,000 GBP2024-03-31
-4,000 GBP2023-03-31
Net Current Assets/Liabilities
-1,000 GBP2024-03-31
-0 GBP2023-03-31
Total Assets Less Current Liabilities
12,000 GBP2024-03-31
14,000 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,000 GBP2024-03-31
-13,000 GBP2023-03-31
Net Assets/Liabilities
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Equity
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Average Number of Employees
542023-04-01 ~ 2024-03-31
492022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Plant and equipment
9,000 GBP2024-03-31
8,000 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
1,000 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,000 GBP2024-03-31
21,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,000 GBP2024-03-31
4,000 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,000 GBP2024-03-31
7,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Plant and equipment
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Investments in group undertakings and participating interests
0 GBP2024-03-31
0 GBP2023-03-31
Other Investments Other Than Loans
0 GBP2024-03-31
0 GBP2023-03-31
Amounts invested in assets
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Non-current
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Prepayments/Accrued Income
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,000 GBP2024-03-31
2,000 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Creditors
Current
3,000 GBP2024-03-31
4,000 GBP2023-03-31
Other Creditors
Non-current
11,000 GBP2024-03-31
13,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Between two and five year
0 GBP2024-03-31
0 GBP2023-03-31
More than five year
0 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
0 GBP2023-03-31