01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
527,496 GBP2024-03-31
72,793 GBP2023-03-31
Debtors
118,389 GBP2024-03-31
245,883 GBP2023-03-31
Cash at bank and in hand
25,050 GBP2024-03-31
0 GBP2023-03-31
Current Assets
143,439 GBP2024-03-31
245,883 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-447,589 GBP2024-03-31
-190,863 GBP2023-03-31
Net Current Assets/Liabilities
-304,150 GBP2024-03-31
55,020 GBP2023-03-31
Total Assets Less Current Liabilities
223,346 GBP2024-03-31
127,813 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
223,246 GBP2024-03-31
127,713 GBP2023-03-31
Equity
223,346 GBP2024-03-31
127,813 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42021-11-10 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
469,258 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
42,873 GBP2024-03-31
42,873 GBP2023-03-31
Motor vehicles
23,316 GBP2024-03-31
23,316 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
560,604 GBP2024-03-31
91,346 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
11,900 GBP2024-03-31
6,433 GBP2023-03-31
Motor vehicles
10,201 GBP2024-03-31
5,830 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,108 GBP2024-03-31
18,553 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
5,467 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,371 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,555 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
469,258 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
30,973 GBP2024-03-31
36,440 GBP2023-03-31
Motor vehicles
13,115 GBP2024-03-31
17,486 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
33,564 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
84,825 GBP2024-03-31
245,883 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
118,389 GBP2024-03-31
245,883 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
42,669 GBP2024-03-31
36,414 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,908 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
389,995 GBP2024-03-31
154,449 GBP2023-03-31
Creditors
Current
447,589 GBP2024-03-31
190,863 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31