01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
132023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets
2,366 GBP2023-03-31
Property, Plant & Equipment
732,712 GBP2024-03-31
594,088 GBP2023-03-31
Investment Property
487,611 GBP2024-03-31
487,611 GBP2023-03-31
Fixed Assets
1,220,323 GBP2024-03-31
1,084,065 GBP2023-03-31
Total Inventories
135,395 GBP2024-03-31
88,153 GBP2023-03-31
Debtors
Current
69,509 GBP2024-03-31
39,435 GBP2023-03-31
Cash at bank and in hand
502,981 GBP2024-03-31
556,057 GBP2023-03-31
Current Assets
707,885 GBP2024-03-31
683,645 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-223,339 GBP2024-03-31
-191,284 GBP2023-03-31
Net Current Assets/Liabilities
484,546 GBP2024-03-31
492,361 GBP2023-03-31
Total Assets Less Current Liabilities
1,704,869 GBP2024-03-31
1,576,426 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-67,378 GBP2024-03-31
-78,394 GBP2023-03-31
Net Assets/Liabilities
1,510,344 GBP2024-03-31
1,395,597 GBP2023-03-31
Equity
Called up share capital
30,728 GBP2024-03-31
30,728 GBP2023-03-31
Revaluation reserve
211,596 GBP2024-03-31
211,596 GBP2023-03-31
Other miscellaneous reserve
7,829 GBP2024-03-31
7,829 GBP2023-03-31
Retained earnings (accumulated losses)
1,108,746 GBP2024-03-31
993,999 GBP2023-03-31
Equity
1,510,344 GBP2024-03-31
1,395,597 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-04-01 ~ 2024-03-31
Motor vehicles
252023-04-01 ~ 2024-03-31
Office equipment
332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
11,830 GBP2024-03-31
11,830 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
11,830 GBP2024-03-31
9,464 GBP2023-03-31
Intangible Assets
Development expenditure
2,366 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
48,589 GBP2024-03-31
48,589 GBP2023-03-31
Plant and equipment
366,509 GBP2024-03-31
347,979 GBP2023-03-31
Motor vehicles
183,704 GBP2024-03-31
183,704 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
202,484 GBP2023-03-31
Motor vehicles
165,817 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
23,264 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
8,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
225,748 GBP2024-03-31
Motor vehicles
174,715 GBP2024-03-31
Property, Plant & Equipment
Buildings
5,177 GBP2024-03-31
7,121 GBP2023-03-31
Plant and equipment
140,761 GBP2024-03-31
145,495 GBP2023-03-31
Motor vehicles
8,989 GBP2024-03-31
17,887 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,066 GBP2024-03-31
1,066 GBP2023-03-31
Other
201,679 GBP2024-03-31
32,510 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,265,453 GBP2024-03-31
1,077,754 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
130 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
483,666 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
266 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
49,075 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
396 GBP2024-03-31
Other
9,809 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
532,741 GBP2024-03-31
Property, Plant & Equipment
Office equipment
670 GBP2024-03-31
936 GBP2023-03-31
Other
191,870 GBP2024-03-31
31,857 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
25,323 GBP2024-03-31
13,914 GBP2023-03-31
Other Debtors
Current
44,186 GBP2024-03-31
25,521 GBP2023-03-31
Bank Borrowings
Current
14,419 GBP2024-03-31
14,823 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,063 GBP2024-03-31
15,919 GBP2023-03-31
Corporation Tax Payable
Current
58,378 GBP2024-03-31
33,233 GBP2023-03-31
Taxation/Social Security Payable
Current
2,431 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
11,777 GBP2023-03-31
Other Creditors
Current
29,253 GBP2024-03-31
13,732 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
108,795 GBP2024-03-31
101,800 GBP2023-03-31
Creditors
Current
223,339 GBP2024-03-31
191,284 GBP2023-03-31
Bank Borrowings
Non-current
67,378 GBP2024-03-31
78,394 GBP2023-03-31
Creditors
Non-current
67,378 GBP2024-03-31
78,394 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
14,419 GBP2024-03-31
14,823 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
14,419 GBP2024-03-31
14,823 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
16,667 GBP2024-03-31
26,667 GBP2023-03-31
Non-current, Between two and five year
17,677 GBP2024-03-31
19,289 GBP2023-03-31
Total Borrowings
81,797 GBP2024-03-31
93,217 GBP2023-03-31