01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Turnover/Revenue
22,604,421 GBP2023-05-01 ~ 2024-03-31
28,006,606 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-19,495,154 GBP2023-05-01 ~ 2024-03-31
-17,934,137 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
3,109,267 GBP2023-05-01 ~ 2024-03-31
10,072,469 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-2,233,973 GBP2023-05-01 ~ 2024-03-31
-2,519,707 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
937,135 GBP2023-05-01 ~ 2024-03-31
7,614,472 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-05-01 ~ 2024-03-31
259 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
860,398 GBP2023-05-01 ~ 2024-03-31
7,551,896 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
595,885 GBP2023-05-01 ~ 2024-03-31
6,306,731 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
595,885 GBP2023-05-01 ~ 2024-03-31
6,306,731 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
6,985,265 GBP2024-03-31
6,808,536 GBP2023-04-30
Total Inventories
9,846,864 GBP2024-03-31
8,932,532 GBP2023-04-30
Debtors
3,136,721 GBP2024-03-31
2,911,705 GBP2023-04-30
Cash at bank and in hand
132,631 GBP2024-03-31
1,553,072 GBP2023-04-30
Current Assets
13,116,216 GBP2024-03-31
13,397,309 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-10,618,160 GBP2024-03-31
-11,135,549 GBP2023-04-30
Net Current Assets/Liabilities
2,498,056 GBP2024-03-31
2,261,760 GBP2023-04-30
Total Assets Less Current Liabilities
9,483,321 GBP2024-03-31
9,070,296 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-918,540 GBP2024-03-31
-1,101,799 GBP2023-04-30
Net Assets/Liabilities
7,243,393 GBP2024-03-31
6,647,508 GBP2023-04-30
Equity
Called up share capital
16 GBP2024-03-31
16 GBP2023-04-30
16 GBP2022-04-30
Retained earnings (accumulated losses)
7,243,377 GBP2024-03-31
6,647,492 GBP2023-04-30
340,761 GBP2022-04-30
Equity
7,243,393 GBP2024-03-31
6,647,508 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
595,885 GBP2023-05-01 ~ 2024-03-31
6,306,731 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
972023-05-01 ~ 2024-03-31
872022-05-01 ~ 2023-04-30
Wages/Salaries
3,321,395 GBP2023-05-01 ~ 2024-03-31
3,249,593 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
346,547 GBP2023-05-01 ~ 2024-03-31
314,266 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
54,712 GBP2023-05-01 ~ 2024-03-31
50,116 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
3,722,654 GBP2023-05-01 ~ 2024-03-31
3,613,975 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
14,500 GBP2023-05-01 ~ 2024-03-31
20,050 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
504,629 GBP2023-05-01 ~ 2024-03-31
225,742 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
399 GBP2023-05-01 ~ 2024-03-31
1,087,319 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,105,783 GBP2024-03-31
2,085,783 GBP2023-04-30
Plant and equipment
3,326,823 GBP2024-03-31
2,935,781 GBP2023-04-30
Motor vehicles
146,243 GBP2024-03-31
135,693 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
11,423,279 GBP2024-03-31
10,227,903 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-144,935 GBP2023-05-01 ~ 2024-03-31
Motor vehicles
-5,400 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-476,310 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
511,705 GBP2024-03-31
401,020 GBP2023-04-30
Plant and equipment
1,389,857 GBP2024-03-31
1,135,236 GBP2023-04-30
Motor vehicles
76,064 GBP2024-03-31
59,250 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,438,014 GBP2024-03-31
3,419,367 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
110,685 GBP2023-05-01 ~ 2024-03-31
Plant and equipment
292,863 GBP2023-05-01 ~ 2024-03-31
Motor vehicles
19,304 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,290,848 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-38,242 GBP2023-05-01 ~ 2024-03-31
Motor vehicles
-2,490 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-272,201 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,594,078 GBP2024-03-31
1,684,763 GBP2023-04-30
Plant and equipment
1,936,966 GBP2024-03-31
1,800,545 GBP2023-04-30
Motor vehicles
70,179 GBP2024-03-31
76,443 GBP2023-04-30
Raw materials and consumables
9,846,864 GBP2024-03-31
8,932,532 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,964,186 GBP2024-03-31
1,912,072 GBP2023-04-30
Other Debtors
Current
265,151 GBP2024-03-31
85,240 GBP2023-04-30
Prepayments/Accrued Income
Current
907,384 GBP2024-03-31
914,393 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,136,721 GBP2024-03-31
2,911,705 GBP2023-04-30
Total Borrowings
Current
10,162 GBP2024-03-31
9,687 GBP2023-04-30
Non-current
13,954 GBP2024-03-31
23,521 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
1,033,751 GBP2024-03-31
981,768 GBP2023-04-30
Other Remaining Borrowings
Current
10,162 GBP2024-03-31
9,687 GBP2023-04-30
Trade Creditors/Trade Payables
Current
31,030 GBP2024-03-31
123,327 GBP2023-04-30
Corporation Tax Payable
Current
285,352 GBP2024-03-31
354,603 GBP2023-04-30
Other Taxation & Social Security Payable
Current
68,715 GBP2024-03-31
66,486 GBP2023-04-30
Other Creditors
Current
7,873,650 GBP2024-03-31
8,948,942 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,315,500 GBP2024-03-31
650,736 GBP2023-04-30
Creditors
Current
10,618,160 GBP2024-03-31
11,135,549 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
904,586 GBP2024-03-31
1,078,278 GBP2023-04-30
Other Remaining Borrowings
Non-current
13,954 GBP2024-03-31
23,521 GBP2023-04-30
Creditors
Non-current
918,540 GBP2024-03-31
1,101,799 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
1,033,751 GBP2024-03-31
981,767 GBP2023-04-30
Minimum gross finance lease payments owing
1,938,337 GBP2024-03-31
2,060,046 GBP2023-04-30