01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
320,769 GBP2023-03-31
367,783 GBP2022-03-31
Fixed Assets
320,769 GBP2023-03-31
367,783 GBP2022-03-31
Total Inventories
33,994 GBP2023-03-31
50,247 GBP2022-03-31
Debtors
198,120 GBP2023-03-31
232,746 GBP2022-03-31
Cash at bank and in hand
562 GBP2023-03-31
661 GBP2022-03-31
Current Assets
232,676 GBP2023-03-31
283,654 GBP2022-03-31
Net Current Assets/Liabilities
-408,054 GBP2023-03-31
-228,788 GBP2022-03-31
Total Assets Less Current Liabilities
-87,285 GBP2023-03-31
138,995 GBP2022-03-31
Creditors
Non-current
-79,237 GBP2023-03-31
-100,847 GBP2022-03-31
Net Assets/Liabilities
-166,522 GBP2023-03-31
38,148 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-166,523 GBP2023-03-31
38,147 GBP2022-03-31
Equity
-166,522 GBP2023-03-31
38,148 GBP2022-03-31
Average Number of Employees
102022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,667 GBP2022-03-31
Other
985,597 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,015,264 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,670 GBP2023-03-31
12,187 GBP2022-03-31
Other
680,825 GBP2023-03-31
635,294 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
694,495 GBP2023-03-31
647,481 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,483 GBP2022-04-01 ~ 2023-03-31
Other
45,531 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,014 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
15,997 GBP2023-03-31
17,480 GBP2022-03-31
Other
304,772 GBP2023-03-31
350,303 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
167,056 GBP2023-03-31
203,480 GBP2022-03-31
Other Debtors
Amounts falling due within one year
31,064 GBP2023-03-31
29,266 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
198,120 GBP2023-03-31
232,746 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
146,622 GBP2023-03-31
69,042 GBP2022-03-31
Trade Creditors/Trade Payables
Current
37,438 GBP2023-03-31
16,327 GBP2022-03-31
Other Taxation & Social Security Payable
Current
4,980 GBP2023-03-31
6,982 GBP2022-03-31
Other Creditors
Current
451,690 GBP2023-03-31
420,091 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
79,237 GBP2023-03-31
100,847 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,047 GBP2022-03-31