01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Intangible Assets
57,999 GBP2024-03-31
57,999 GBP2023-03-31
Property, Plant & Equipment
274,069 GBP2024-03-31
317,583 GBP2023-03-31
Fixed Assets
332,068 GBP2024-03-31
375,582 GBP2023-03-31
Total Inventories
156,219 GBP2024-03-31
133,089 GBP2023-03-31
Debtors
1,178,752 GBP2024-03-31
1,124,252 GBP2023-03-31
Cash at bank and in hand
241,818 GBP2024-03-31
249,622 GBP2023-03-31
Current Assets
1,576,789 GBP2024-03-31
1,506,963 GBP2023-03-31
Creditors
Current
419,939 GBP2024-03-31
433,379 GBP2023-03-31
Net Current Assets/Liabilities
1,156,850 GBP2024-03-31
1,073,584 GBP2023-03-31
Total Assets Less Current Liabilities
1,488,918 GBP2024-03-31
1,449,166 GBP2023-03-31
Creditors
Non-current
-12,747 GBP2024-03-31
-31,867 GBP2023-03-31
Net Assets/Liabilities
1,262,269 GBP2024-03-31
1,251,061 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,262,267 GBP2024-03-31
1,251,059 GBP2023-03-31
Equity
1,262,269 GBP2024-03-31
1,251,061 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
57,999 GBP2023-03-31
Intangible Assets
Net goodwill
57,999 GBP2024-03-31
57,999 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,123,870 GBP2024-03-31
1,112,468 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
849,801 GBP2024-03-31
794,885 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54,916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
274,069 GBP2024-03-31
317,583 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,087,569 GBP2024-03-31
1,003,586 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
38,461 GBP2024-03-31
16,666 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,126,030 GBP2024-03-31
1,020,252 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
52,722 GBP2024-03-31
104,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
63 GBP2024-03-31
6 GBP2023-03-31
Trade Creditors/Trade Payables
Current
70,489 GBP2024-03-31
89,299 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,888 GBP2024-03-31
34,530 GBP2023-03-31
Other Creditors
Current
321,499 GBP2024-03-31
309,544 GBP2023-03-31
Non-current
12,747 GBP2024-03-31
31,867 GBP2023-03-31