01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
3,995,344 GBP2024-06-30
4,122,794 GBP2023-06-30
Fixed Assets
3,995,344 GBP2024-06-30
4,122,794 GBP2023-06-30
Total Inventories
1,515,425 GBP2024-06-30
586,411 GBP2023-06-30
Debtors
3,171,036 GBP2024-06-30
2,585,590 GBP2023-06-30
Cash at bank and in hand
1,037,550 GBP2024-06-30
221,581 GBP2023-06-30
Current Assets
5,724,011 GBP2024-06-30
3,393,582 GBP2023-06-30
Net Current Assets/Liabilities
4,408,468 GBP2024-06-30
954,483 GBP2023-06-30
Total Assets Less Current Liabilities
8,403,812 GBP2024-06-30
5,077,277 GBP2023-06-30
Net Assets/Liabilities
5,004,586 GBP2024-06-30
5,077,277 GBP2023-06-30
Equity
Called up share capital
9,400,001 GBP2024-06-30
9,400,001 GBP2023-06-30
Retained earnings (accumulated losses)
-4,395,415 GBP2024-06-30
-4,322,724 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,783,954 GBP2024-06-30
1,629,886 GBP2023-06-30
Plant and equipment
4,081,085 GBP2024-06-30
3,908,107 GBP2023-06-30
Motor vehicles
81,414 GBP2024-06-30
86,909 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,946,453 GBP2024-06-30
5,624,902 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,495 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-5,495 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,722,558 GBP2024-06-30
1,322,386 GBP2023-06-30
Motor vehicles
39,947 GBP2024-06-30
29,712 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,951,109 GBP2024-06-30
1,502,108 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
400,172 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
14,484 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
453,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,249 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,249 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,595,350 GBP2024-06-30
1,479,876 GBP2023-06-30
Plant and equipment
2,358,527 GBP2024-06-30
2,585,721 GBP2023-06-30
Motor vehicles
41,467 GBP2024-06-30
57,197 GBP2023-06-30
Other types of inventories not specified separately
1,515,425 GBP2024-06-30
586,411 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,505,161 GBP2024-06-30
1,194,094 GBP2023-06-30
Prepayments/Accrued Income
Current
17,237 GBP2024-06-30
151 GBP2023-06-30
Other Debtors
Current
420 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
66,926 GBP2024-06-30
66,786 GBP2023-06-30
Debtors
Current
1,711,340 GBP2024-06-30
1,349,263 GBP2023-06-30
Other Debtors
Non-current
1,459,696 GBP2024-06-30
1,236,327 GBP2023-06-30
Debtors
Non-current
1,459,696 GBP2024-06-30
1,236,327 GBP2023-06-30
Trade Creditors/Trade Payables
Current
347,271 GBP2024-06-30
251,032 GBP2023-06-30
Other Taxation & Social Security Payable
Current
22,550 GBP2024-06-30
23,281 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
7,837 GBP2024-06-30
7,837 GBP2023-06-30
Amounts owed to group undertakings
Current
673,960 GBP2024-06-30
2,148,722 GBP2023-06-30
Non-current
3,399,226 GBP2024-06-30