01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment
37,886 GBP2023-03-31
12,647 GBP2022-03-31
Total Inventories
120,000 GBP2023-03-31
130,000 GBP2022-03-31
Debtors
217,119 GBP2023-03-31
140,570 GBP2022-03-31
Cash at bank and in hand
896 GBP2023-03-31
8,195 GBP2022-03-31
Current Assets
338,015 GBP2023-03-31
278,765 GBP2022-03-31
Creditors
Current
396,389 GBP2023-03-31
280,419 GBP2022-03-31
Net Current Assets/Liabilities
-58,374 GBP2023-03-31
-1,654 GBP2022-03-31
Total Assets Less Current Liabilities
-20,488 GBP2023-03-31
10,993 GBP2022-03-31
Creditors
Non-current
58,402 GBP2023-03-31
10,609 GBP2022-03-31
Net Assets/Liabilities
-78,890 GBP2023-03-31
384 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-78,990 GBP2023-03-31
284 GBP2022-03-31
Equity
-78,890 GBP2023-03-31
384 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,488 GBP2023-03-31
17,988 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,602 GBP2023-03-31
5,341 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,261 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
37,886 GBP2023-03-31
12,647 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
106,019 GBP2023-03-31
Current, Amounts falling due within one year
135,303 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
111,100 GBP2023-03-31
Current, Amounts falling due within one year
5,267 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
217,119 GBP2023-03-31
Current, Amounts falling due within one year
140,570 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
11,172 GBP2023-03-31
10,800 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
25,045 GBP2023-03-31
16,711 GBP2022-03-31
Trade Creditors/Trade Payables
Current
54,764 GBP2023-03-31
23,668 GBP2022-03-31
Amounts owed to group undertakings
Current
258,625 GBP2023-03-31
189,285 GBP2022-03-31
Other Taxation & Social Security Payable
Current
38,068 GBP2023-03-31
34,765 GBP2022-03-31
Other Creditors
Current
8,715 GBP2023-03-31
5,190 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
58,402 GBP2023-03-31
10,609 GBP2022-03-31