01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
1,887,322 GBP2024-03-31
1,946,133 GBP2023-03-31
Investment Property
117,400 GBP2024-03-31
Fixed Assets
2,004,722 GBP2024-03-31
1,946,133 GBP2023-03-31
Total Inventories
130,152 GBP2024-03-31
45,674 GBP2023-03-31
Debtors
729,478 GBP2024-03-31
590,736 GBP2023-03-31
Cash at bank and in hand
293,352 GBP2024-03-31
523,279 GBP2023-03-31
Current Assets
1,152,982 GBP2024-03-31
1,159,689 GBP2023-03-31
Net Current Assets/Liabilities
687,424 GBP2024-03-31
629,761 GBP2023-03-31
Total Assets Less Current Liabilities
2,692,146 GBP2024-03-31
2,575,894 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,283,309 GBP2024-03-31
-1,273,344 GBP2023-03-31
Net Assets/Liabilities
1,134,492 GBP2024-03-31
1,038,605 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,134,490 GBP2024-03-31
1,038,603 GBP2023-03-31
Equity
1,134,492 GBP2024-03-31
1,038,605 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,780,168 GBP2024-03-31
1,780,168 GBP2023-03-31
Furniture and fittings
5,269 GBP2024-03-31
5,269 GBP2023-03-31
Plant and equipment
913,373 GBP2024-03-31
799,684 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,731,717 GBP2024-03-31
2,585,121 GBP2023-03-31
Motor vehicles
32,907 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,269 GBP2024-03-31
4,830 GBP2023-03-31
Plant and equipment
661,182 GBP2024-03-31
493,450 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
844,395 GBP2024-03-31
638,988 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
439 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
167,732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205,407 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
1,602,224 GBP2024-03-31
1,639,460 GBP2023-03-31
Plant and equipment
252,191 GBP2024-03-31
306,234 GBP2023-03-31
Motor vehicles
32,907 GBP2024-03-31
Furniture and fittings
439 GBP2023-03-31
Investment Property - Fair Value Model
117,400 GBP2024-03-31
Other types of inventories not specified separately
130,152 GBP2024-03-31
45,674 GBP2023-03-31
Trade Debtors/Trade Receivables
510,422 GBP2024-03-31
424,024 GBP2023-03-31
Prepayments
173,620 GBP2024-03-31
119,970 GBP2023-03-31
Other Debtors
45,436 GBP2024-03-31
46,742 GBP2023-03-31
Debtors
Current
729,478 GBP2024-03-31
590,736 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
133,235 GBP2024-03-31
123,405 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
26,446 GBP2024-03-31
Trade Creditors/Trade Payables
239,755 GBP2024-03-31
273,318 GBP2023-03-31
Corporation Tax Payable
14,385 GBP2024-03-31
67,874 GBP2023-03-31
Taxation/Social Security Payable
21,683 GBP2024-03-31
15,605 GBP2023-03-31
Accrued Liabilities/Deferred Income
30,054 GBP2024-03-31
49,726 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,283,309 GBP2024-03-31
1,273,344 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Bank Borrowings
Current
133,235 GBP2024-03-31
123,405 GBP2023-03-31
Total Borrowings
Current
159,681 GBP2024-03-31
123,405 GBP2023-03-31
Bank Borrowings
Non-current
23,037 GBP2024-03-31
150,015 GBP2023-03-31
Other Remaining Borrowings
Non-current
1,260,272 GBP2024-03-31
1,123,329 GBP2023-03-31
Total Borrowings
Non-current
1,283,309 GBP2024-03-31
1,273,344 GBP2023-03-31