01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
266,475 GBP2024-03-31
320,769 GBP2023-03-31
Fixed Assets - Investments
300 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
266,775 GBP2024-03-31
320,769 GBP2023-03-31
Debtors
135,978 GBP2024-03-31
198,120 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
562 GBP2023-03-31
Current Assets
166,261 GBP2024-03-31
232,676 GBP2023-03-31
Net Current Assets/Liabilities
-569,552 GBP2024-03-31
-408,054 GBP2023-03-31
Total Assets Less Current Liabilities
-302,777 GBP2024-03-31
-87,285 GBP2023-03-31
Net Assets/Liabilities
-368,153 GBP2024-03-31
-166,522 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-368,154 GBP2024-03-31
-166,523 GBP2023-03-31
Equity
-368,153 GBP2024-03-31
-166,522 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,667 GBP2024-03-31
29,667 GBP2023-03-31
Other
986,577 GBP2024-03-31
985,597 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,016,244 GBP2024-03-31
1,015,264 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,153 GBP2024-03-31
13,670 GBP2023-03-31
Other
734,616 GBP2024-03-31
680,825 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
749,769 GBP2024-03-31
694,495 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,483 GBP2023-04-01 ~ 2024-03-31
Other
53,791 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
14,514 GBP2024-03-31
15,997 GBP2023-03-31
Other
251,961 GBP2024-03-31
304,772 GBP2023-03-31
Other Investments Other Than Loans
300 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
117,781 GBP2024-03-31
167,056 GBP2023-03-31
Other Debtors
Amounts falling due within one year
18,197 GBP2024-03-31
31,064 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
135,978 GBP2024-03-31
198,120 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
142,611 GBP2024-03-31
146,622 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,277 GBP2024-03-31
37,438 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,749 GBP2024-03-31
4,980 GBP2023-03-31
Other Creditors
Current
574,176 GBP2024-03-31
451,690 GBP2023-03-31
Creditors
Current
735,813 GBP2024-03-31
640,730 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
65,376 GBP2024-03-31
79,237 GBP2023-03-31