01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
42,270 GBP2024-03-31
58,638 GBP2023-03-31
Fixed Assets - Investments
3,294 GBP2024-03-31
3 GBP2023-03-31
Fixed Assets
45,564 GBP2024-03-31
58,641 GBP2023-03-31
Total Inventories
142,197 GBP2024-03-31
189,796 GBP2023-03-31
Debtors
1,525,827 GBP2024-03-31
768,167 GBP2023-03-31
Cash at bank and in hand
159,268 GBP2024-03-31
72,089 GBP2023-03-31
Current Assets
1,827,292 GBP2024-03-31
1,030,052 GBP2023-03-31
Creditors
Current
764,481 GBP2024-03-31
303,828 GBP2023-03-31
Net Current Assets/Liabilities
1,062,811 GBP2024-03-31
726,224 GBP2023-03-31
Total Assets Less Current Liabilities
1,108,375 GBP2024-03-31
784,865 GBP2023-03-31
Creditors
Non-current
1,499,905 GBP2024-03-31
Net Assets/Liabilities
-391,530 GBP2024-03-31
784,865 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
1,685,453 GBP2024-03-31
1,685,453 GBP2023-03-31
Retained earnings (accumulated losses)
-2,077,083 GBP2024-03-31
-900,688 GBP2023-03-31
Equity
-391,530 GBP2024-03-31
784,865 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
5,625 GBP2024-03-31
29,164 GBP2023-03-31
Plant and equipment
55,998 GBP2024-03-31
49,649 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,623 GBP2024-03-31
78,813 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-29,164 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-11,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-41,159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
233 GBP2024-03-31
6,905 GBP2023-03-31
Plant and equipment
19,120 GBP2024-03-31
13,270 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,353 GBP2024-03-31
20,175 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
234 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
7,599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-6,906 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-1,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,655 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
5,392 GBP2024-03-31
22,259 GBP2023-03-31
Plant and equipment
36,878 GBP2024-03-31
36,379 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
3,294 GBP2024-03-31
3 GBP2023-03-31
Additions to investments
3,291 GBP2024-03-31
Investments in Group Undertakings
3,294 GBP2024-03-31
3 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
133,753 GBP2024-03-31
7,016 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,221,719 GBP2024-03-31
666,501 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
170,355 GBP2024-03-31
94,650 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,525,827 GBP2024-03-31
768,167 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,687 GBP2024-03-31
345 GBP2023-03-31
Trade Creditors/Trade Payables
Current
80,675 GBP2024-03-31
15,329 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,651 GBP2024-03-31
6,135 GBP2023-03-31
Other Creditors
Current
674,468 GBP2024-03-31
282,019 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,499,905 GBP2024-03-31