01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
692,684 GBP2024-03-31
733,287 GBP2023-03-31
Debtors
52,729 GBP2024-03-31
52,673 GBP2023-03-31
Cash at bank and in hand
32,310 GBP2024-03-31
26,702 GBP2023-03-31
Current Assets
197,734 GBP2024-03-31
198,870 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-187,736 GBP2024-03-31
-169,380 GBP2023-03-31
Net Current Assets/Liabilities
9,998 GBP2024-03-31
29,490 GBP2023-03-31
Total Assets Less Current Liabilities
702,682 GBP2024-03-31
762,777 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-592,027 GBP2024-03-31
-653,347 GBP2023-03-31
Net Assets/Liabilities
9,237 GBP2024-03-31
109,430 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
9,137 GBP2024-03-31
109,330 GBP2023-03-31
Equity
9,237 GBP2024-03-31
109,430 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
61,175 GBP2024-03-31
61,175 GBP2023-03-31
Plant and equipment
1,126,635 GBP2024-03-31
1,103,935 GBP2023-03-31
Furniture and fittings
1,312 GBP2024-03-31
1,312 GBP2023-03-31
Motor vehicles
36,785 GBP2024-03-31
24,904 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,225,907 GBP2024-03-31
1,191,326 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,900 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-10,859 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-13,759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
517,591 GBP2024-03-31
439,281 GBP2023-03-31
Furniture and fittings
638 GBP2024-03-31
414 GBP2023-03-31
Motor vehicles
14,994 GBP2024-03-31
18,344 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
533,223 GBP2024-03-31
458,039 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
80,832 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
224 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,004 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,522 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-4,298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,820 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
61,175 GBP2024-03-31
61,175 GBP2023-03-31
Plant and equipment
609,044 GBP2024-03-31
664,654 GBP2023-03-31
Furniture and fittings
674 GBP2024-03-31
898 GBP2023-03-31
Motor vehicles
21,791 GBP2024-03-31
6,560 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
40,579 GBP2024-03-31
43,901 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
1,816 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,150 GBP2024-03-31
6,956 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
52,729 GBP2024-03-31
52,673 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
88,950 GBP2024-03-31
69,984 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,312 GBP2024-03-31
5,669 GBP2023-03-31
Other Creditors
Current
86,474 GBP2024-03-31
83,727 GBP2023-03-31
Creditors
Current
187,736 GBP2024-03-31
169,380 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,230 GBP2024-03-31
23,152 GBP2023-03-31
Other Creditors
Non-current
578,797 GBP2024-03-31
630,195 GBP2023-03-31
Creditors
Non-current
592,027 GBP2024-03-31
653,347 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31