01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
19,916 GBP2023-03-31
27,527 GBP2022-03-31
Debtors
152,497 GBP2023-03-31
147,772 GBP2022-03-31
Cash at bank and in hand
10,151 GBP2023-03-31
23,993 GBP2022-03-31
Current Assets
162,648 GBP2023-03-31
171,765 GBP2022-03-31
Net Current Assets/Liabilities
-56,164 GBP2023-03-31
1,676 GBP2022-03-31
Total Assets Less Current Liabilities
-36,248 GBP2023-03-31
29,203 GBP2022-03-31
Creditors
Amounts falling due after one year
-22,440 GBP2023-03-31
-28,500 GBP2022-03-31
Net Assets/Liabilities
-58,688 GBP2023-03-31
703 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-58,689 GBP2023-03-31
702 GBP2022-03-31
Equity
-58,688 GBP2023-03-31
703 GBP2022-03-31
Average Number of Employees
162022-04-01 ~ 2023-03-31
212021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,197 GBP2023-03-31
3,865 GBP2022-03-31
Vehicles
29,430 GBP2023-03-31
35,285 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
33,627 GBP2023-03-31
39,150 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-67 GBP2022-04-01 ~ 2023-03-31
Vehicles
-10,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-10,567 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,335 GBP2023-03-31
725 GBP2022-03-31
Vehicles
12,376 GBP2023-03-31
10,898 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,711 GBP2023-03-31
11,623 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
635 GBP2022-04-01 ~ 2023-03-31
Vehicles
5,041 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,676 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-25 GBP2022-04-01 ~ 2023-03-31
Vehicles
-3,563 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,588 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
2,862 GBP2023-03-31
3,140 GBP2022-03-31
Vehicles
17,054 GBP2023-03-31
24,387 GBP2022-03-31
Trade Debtors/Trade Receivables
24,585 GBP2023-03-31
37,683 GBP2022-03-31
Other Debtors
127,912 GBP2023-03-31
110,089 GBP2022-03-31
Bank Overdrafts
Amounts falling due within one year
10,357 GBP2023-03-31
9,000 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,289 GBP2023-03-31
6,981 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
190,433 GBP2023-03-31
139,517 GBP2022-03-31
Other Creditors
Amounts falling due within one year
10,733 GBP2023-03-31
14,591 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
22,440 GBP2023-03-31
28,500 GBP2022-03-31