01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
120,000 GBP2024-04-30
160,000 GBP2023-04-30
Property, Plant & Equipment
1,281,842 GBP2024-04-30
1,207,863 GBP2023-04-30
Fixed Assets - Investments
50 GBP2024-04-30
50 GBP2023-04-30
Fixed Assets
1,401,892 GBP2024-04-30
1,367,913 GBP2023-04-30
Debtors
620,579 GBP2024-04-30
500,894 GBP2023-04-30
Cash at bank and in hand
709,489 GBP2024-04-30
1,010,091 GBP2023-04-30
Current Assets
1,350,087 GBP2024-04-30
1,534,640 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,293,099 GBP2024-04-30
-1,101,916 GBP2023-04-30
Net Current Assets/Liabilities
56,988 GBP2024-04-30
432,724 GBP2023-04-30
Total Assets Less Current Liabilities
1,458,880 GBP2024-04-30
1,800,637 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-91,847 GBP2024-04-30
-115,264 GBP2023-04-30
Net Assets/Liabilities
1,047,892 GBP2024-04-30
1,385,871 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,046,892 GBP2024-04-30
1,384,871 GBP2023-04-30
Equity
1,047,892 GBP2024-04-30
1,385,871 GBP2023-04-30
Average Number of Employees
422023-05-01 ~ 2024-04-30
422022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
600,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
480,000 GBP2024-04-30
440,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
40,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
3,062,496 GBP2024-04-30
3,088,640 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
-541,593 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,780,654 GBP2024-04-30
1,880,780 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
314,430 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-414,556 GBP2023-05-01 ~ 2024-04-30
Other Investments Other Than Loans
50 GBP2024-04-30
50 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
104,042 GBP2024-04-30
51,736 GBP2023-04-30
Minimum gross finance lease payments owing
195,889 GBP2024-04-30
167,000 GBP2023-04-30