01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
87,320 GBP2024-04-30
64,397 GBP2023-04-30
Debtors
101,982 GBP2024-04-30
95,117 GBP2023-04-30
Cash at bank and in hand
18,138 GBP2024-04-30
31,946 GBP2023-04-30
Current Assets
120,120 GBP2024-04-30
127,063 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-144,364 GBP2024-04-30
-149,134 GBP2023-04-30
Net Current Assets/Liabilities
-24,244 GBP2024-04-30
-22,071 GBP2023-04-30
Total Assets Less Current Liabilities
63,076 GBP2024-04-30
42,326 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-26,999 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
36,077 GBP2024-04-30
42,326 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
36,076 GBP2024-04-30
42,325 GBP2023-04-30
Equity
36,077 GBP2024-04-30
42,326 GBP2023-04-30
Average Number of Employees
262023-05-01 ~ 2024-04-30
312022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,718 GBP2024-04-30
995 GBP2023-04-30
Motor vehicles
175,089 GBP2024-04-30
159,062 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
176,807 GBP2024-04-30
160,057 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-48,552 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-48,552 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
988 GBP2024-04-30
744 GBP2023-04-30
Motor vehicles
88,499 GBP2024-04-30
94,916 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,487 GBP2024-04-30
95,660 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
244 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
28,863 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,107 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-35,280 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,280 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
730 GBP2024-04-30
251 GBP2023-04-30
Motor vehicles
86,590 GBP2024-04-30
64,146 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
100,782 GBP2024-04-30
93,917 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
101,982 GBP2024-04-30
95,117 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
1,348 GBP2023-04-30
Other Taxation & Social Security Payable
Current
26,088 GBP2024-04-30
35,287 GBP2023-04-30
Other Creditors
Current
118,276 GBP2024-04-30
112,499 GBP2023-04-30
Creditors
Current
144,364 GBP2024-04-30
149,134 GBP2023-04-30
Other Creditors
Non-current
26,999 GBP2024-04-30
0 GBP2023-04-30