01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
452,022 GBP2024-03-31
419,074 GBP2023-03-31
Investment Property
160,560 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
612,582 GBP2024-03-31
419,074 GBP2023-03-31
Debtors
765,025 GBP2024-03-31
1,099,058 GBP2023-03-31
Cash at bank and in hand
1,080,847 GBP2024-03-31
807,063 GBP2023-03-31
Current Assets
1,845,872 GBP2024-03-31
1,906,121 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-374,383 GBP2023-03-31
Net Current Assets/Liabilities
1,498,268 GBP2024-03-31
1,531,738 GBP2023-03-31
Total Assets Less Current Liabilities
2,110,850 GBP2024-03-31
1,950,812 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
Net Assets/Liabilities
2,110,850 GBP2024-03-31
1,798,167 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
2,110,844 GBP2024-03-31
1,798,161 GBP2023-03-31
Equity
2,110,850 GBP2024-03-31
1,798,167 GBP2023-03-31
Average Number of Employees
322023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
314,387 GBP2024-03-31
259,116 GBP2023-03-31
Plant and equipment
242,765 GBP2024-03-31
236,784 GBP2023-03-31
Furniture and fittings
54,891 GBP2024-03-31
49,416 GBP2023-03-31
Computers
49,915 GBP2024-03-31
48,107 GBP2023-03-31
Motor vehicles
137,349 GBP2024-03-31
104,403 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
799,307 GBP2024-03-31
697,826 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-43,254 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-43,254 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
85,965 GBP2024-03-31
60,585 GBP2023-03-31
Plant and equipment
162,803 GBP2024-03-31
142,812 GBP2023-03-31
Furniture and fittings
25,222 GBP2024-03-31
21,925 GBP2023-03-31
Computers
42,840 GBP2024-03-31
36,242 GBP2023-03-31
Motor vehicles
30,455 GBP2024-03-31
17,188 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
347,285 GBP2024-03-31
278,752 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
25,380 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
19,991 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,297 GBP2023-04-01 ~ 2024-03-31
Computers
6,598 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
25,038 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,304 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-11,771 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,771 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
228,422 GBP2024-03-31
198,531 GBP2023-03-31
Plant and equipment
79,962 GBP2024-03-31
93,972 GBP2023-03-31
Furniture and fittings
29,669 GBP2024-03-31
27,491 GBP2023-03-31
Computers
7,075 GBP2024-03-31
11,865 GBP2023-03-31
Motor vehicles
106,894 GBP2024-03-31
87,215 GBP2023-03-31
Investment Property - Fair Value Model
160,560 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
753,024 GBP2024-03-31
1,087,146 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
1,240 GBP2023-03-31
Prepayments/Accrued Income
Current
12,001 GBP2024-03-31
10,672 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
765,025 GBP2024-03-31
Current, Amounts falling due within one year
1,099,058 GBP2023-03-31
Other Remaining Borrowings
Current
27,645 GBP2024-03-31
119,700 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,676 GBP2024-03-31
8,087 GBP2023-03-31
Corporation Tax Payable
Current
108,531 GBP2024-03-31
74,571 GBP2023-03-31
Other Taxation & Social Security Payable
Current
42,553 GBP2024-03-31
47,519 GBP2023-03-31
Other Creditors
Current
19,870 GBP2024-03-31
3,371 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
138,329 GBP2024-03-31
121,135 GBP2023-03-31
Creditors
Current
347,604 GBP2024-03-31
374,383 GBP2023-03-31