01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
27,669 GBP2024-03-31
36,129 GBP2023-03-31
Debtors
18,572 GBP2024-03-31
8,174 GBP2023-03-31
Cash at bank and in hand
13,806 GBP2024-03-31
17,935 GBP2023-03-31
Current Assets
32,378 GBP2024-03-31
26,109 GBP2023-03-31
Creditors
Current
18,650 GBP2024-03-31
17,390 GBP2023-03-31
Net Current Assets/Liabilities
13,728 GBP2024-03-31
8,719 GBP2023-03-31
Total Assets Less Current Liabilities
41,397 GBP2024-03-31
44,848 GBP2023-03-31
Creditors
Non-current
-5,199 GBP2024-03-31
-9,998 GBP2023-03-31
Net Assets/Liabilities
30,941 GBP2024-03-31
27,986 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
30,841 GBP2024-03-31
27,886 GBP2023-03-31
Equity
30,941 GBP2024-03-31
27,986 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,119 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,450 GBP2024-03-31
58,990 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,460 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
27,669 GBP2024-03-31
36,129 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
29,288 GBP2024-03-31
62,085 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
16,932 GBP2024-03-31
31,774 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
4,119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
12,356 GBP2024-03-31
30,311 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,348 GBP2024-03-31
8,140 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,224 GBP2024-03-31
34 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
18,572 GBP2024-03-31
8,174 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
4,799 GBP2024-03-31
8,964 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,238 GBP2024-03-31
4,127 GBP2023-03-31
Other Creditors
Current
5,613 GBP2024-03-31
4,299 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,199 GBP2024-03-31
9,998 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76 shares2024-03-31
Class 2 ordinary share
12 shares2024-03-31
Class 3 ordinary share
12 shares2024-03-31