01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
7,380 GBP2024-03-31
8,610 GBP2023-03-31
Property, Plant & Equipment
333,465 GBP2024-03-31
279,804 GBP2023-03-31
Fixed Assets
340,845 GBP2024-03-31
288,414 GBP2023-03-31
Debtors
196,637 GBP2024-03-31
150,280 GBP2023-03-31
Cash at bank and in hand
57,463 GBP2024-03-31
77,870 GBP2023-03-31
Current Assets
254,100 GBP2024-03-31
228,150 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-166,995 GBP2024-03-31
-111,629 GBP2023-03-31
Net Current Assets/Liabilities
87,105 GBP2024-03-31
116,521 GBP2023-03-31
Total Assets Less Current Liabilities
427,950 GBP2024-03-31
404,935 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-109,977 GBP2024-03-31
-122,636 GBP2023-03-31
Net Assets/Liabilities
243,089 GBP2024-03-31
237,732 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
33,928 GBP2024-03-31
45,238 GBP2023-03-31
60,318 GBP2022-03-31
Retained earnings (accumulated losses)
209,160 GBP2024-03-31
192,493 GBP2023-03-31
Equity
243,089 GBP2024-03-31
237,732 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
12,300 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,920 GBP2024-03-31
3,690 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,230 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
7,380 GBP2024-03-31
8,610 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
597,286 GBP2024-03-31
479,049 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-76,918 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
263,821 GBP2024-03-31
199,245 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
95,365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-30,789 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
333,465 GBP2024-03-31
279,804 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
194,748 GBP2024-03-31
148,153 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,889 GBP2024-03-31
2,127 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
196,637 GBP2024-03-31
150,280 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
9,952 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,253 GBP2024-03-31
694 GBP2023-03-31
Corporation Tax Payable
Current
32,799 GBP2024-03-31
18,759 GBP2023-03-31
Other Taxation & Social Security Payable
Current
38,267 GBP2024-03-31
23,636 GBP2023-03-31
Other Creditors
Current
83,676 GBP2024-03-31
58,588 GBP2023-03-31
Creditors
Current
166,995 GBP2024-03-31
111,629 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
22,435 GBP2023-03-31
Other Creditors
Non-current
109,977 GBP2024-03-31
100,201 GBP2023-03-31
Creditors
Non-current
109,977 GBP2024-03-31
122,636 GBP2023-03-31