01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
13,199 GBP2024-03-31
17,598 GBP2023-03-31
Fixed Assets
13,199 GBP2024-03-31
17,598 GBP2023-03-31
Total Inventories
4,596 GBP2024-03-31
4,596 GBP2023-03-31
Debtors
Current
1,445 GBP2024-03-31
1,413 GBP2023-03-31
Cash at bank and in hand
55,722 GBP2024-03-31
52,636 GBP2023-03-31
Current Assets
61,763 GBP2024-03-31
58,645 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-51,062 GBP2024-03-31
-52,337 GBP2023-03-31
Net Current Assets/Liabilities
10,701 GBP2024-03-31
6,308 GBP2023-03-31
Total Assets Less Current Liabilities
23,900 GBP2024-03-31
23,906 GBP2023-03-31
Net Assets/Liabilities
21,392 GBP2024-03-31
20,562 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
21,391 GBP2024-03-31
20,561 GBP2023-03-31
Equity
21,392 GBP2024-03-31
20,562 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
12.502023-04-01 ~ 2024-03-31
Motor vehicles
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,542 GBP2024-03-31
1,542 GBP2023-03-31
Motor vehicles
21,995 GBP2024-03-31
21,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,537 GBP2024-03-31
23,537 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,540 GBP2023-03-31
Motor vehicles
4,399 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,939 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
4,399 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
4,399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,540 GBP2024-03-31
Motor vehicles
8,798 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,338 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
2 GBP2024-03-31
2 GBP2023-03-31
Motor vehicles
13,197 GBP2024-03-31
17,596 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
390 GBP2023-03-31
Prepayments/Accrued Income
Current
1,445 GBP2024-03-31
1,023 GBP2023-03-31
Taxation/Social Security Payable
Current
5,715 GBP2024-03-31
2,012 GBP2023-03-31
Other Creditors
Current
44,207 GBP2024-03-31
49,185 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,140 GBP2024-03-31
1,140 GBP2023-03-31
Creditors
Current
51,062 GBP2024-03-31
52,337 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31