01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
707,906 GBP2024-03-31
629,439 GBP2023-03-31
Fixed Assets
707,906 GBP2024-03-31
629,439 GBP2023-03-31
Debtors
32,135 GBP2024-03-31
90,640 GBP2023-03-31
Current assets - Investments
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Cash at bank and in hand
85,022 GBP2024-03-31
98,077 GBP2023-03-31
Current Assets
127,157 GBP2024-03-31
198,717 GBP2023-03-31
Net Current Assets/Liabilities
-279,362 GBP2024-03-31
-99,847 GBP2023-03-31
Total Assets Less Current Liabilities
428,544 GBP2024-03-31
529,592 GBP2023-03-31
Creditors
Amounts falling due after one year
-382,307 GBP2024-03-31
-447,939 GBP2023-03-31
Net Assets/Liabilities
22,844 GBP2024-03-31
55,778 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Share premium
495 GBP2024-03-31
495 GBP2023-03-31
Retained earnings (accumulated losses)
21,349 GBP2024-03-31
54,283 GBP2023-03-31
Equity
22,844 GBP2024-03-31
55,778 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
614,333 GBP2024-03-31
525,938 GBP2023-03-31
Plant and equipment
120,726 GBP2024-03-31
120,726 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,873 GBP2024-03-31
1,190 GBP2023-03-31
Motor vehicles
23,000 GBP2024-03-31
23,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
761,932 GBP2024-03-31
670,854 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,111 GBP2024-03-31
27,819 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,192 GBP2024-03-31
298 GBP2023-03-31
Motor vehicles
15,723 GBP2024-03-31
13,297 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,026 GBP2024-03-31
41,414 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,292 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
894 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,426 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
614,333 GBP2024-03-31
525,938 GBP2023-03-31
Plant and equipment
83,615 GBP2024-03-31
92,907 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,681 GBP2024-03-31
892 GBP2023-03-31
Motor vehicles
7,277 GBP2024-03-31
9,703 GBP2023-03-31
Trade Debtors/Trade Receivables
23,730 GBP2024-03-31
67,894 GBP2023-03-31
Other Debtors
8,405 GBP2024-03-31
22,746 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
78,108 GBP2024-03-31
65,947 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
69,121 GBP2024-03-31
110,100 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
96,982 GBP2024-03-31
28,561 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
56,749 GBP2024-03-31
20,245 GBP2023-03-31
Other Creditors
Amounts falling due within one year
105,559 GBP2024-03-31
73,711 GBP2023-03-31
Amounts falling due after one year
382,307 GBP2024-03-31
447,939 GBP2023-03-31