01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
172024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment
65,318 GBP2025-03-31
69,083 GBP2024-03-31
Investment Property
829,150 GBP2025-03-31
829,150 GBP2024-03-31
Fixed Assets
894,468 GBP2025-03-31
898,233 GBP2024-03-31
Debtors
Current
1,233,727 GBP2025-03-31
1,033,644 GBP2024-03-31
Cash at bank and in hand
547,259 GBP2025-03-31
461,714 GBP2024-03-31
Current Assets
1,780,986 GBP2025-03-31
1,495,358 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-211,572 GBP2024-03-31
Net Current Assets/Liabilities
1,435,343 GBP2025-03-31
1,283,786 GBP2024-03-31
Total Assets Less Current Liabilities
2,329,811 GBP2025-03-31
2,182,019 GBP2024-03-31
Net Assets/Liabilities
2,264,835 GBP2025-03-31
2,116,149 GBP2024-03-31
Equity
Called up share capital
94,540 GBP2025-03-31
94,540 GBP2024-03-31
Other miscellaneous reserve
1,735 GBP2025-03-31
1,808 GBP2024-03-31
Retained earnings (accumulated losses)
1,761,556 GBP2025-03-31
1,631,459 GBP2024-03-31
Equity
2,264,835 GBP2025-03-31
2,116,149 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
79,952 GBP2025-03-31
79,952 GBP2024-03-31
Plant and equipment
141,764 GBP2025-03-31
139,264 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
221,716 GBP2025-03-31
219,216 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
114,850 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
150,133 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
6,265 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,925 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,398 GBP2025-03-31
Property, Plant & Equipment
Buildings
44,479 GBP2025-03-31
44,669 GBP2024-03-31
Plant and equipment
20,839 GBP2025-03-31
24,414 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,218,615 GBP2025-03-31
1,017,994 GBP2024-03-31
Prepayments/Accrued Income
Current
15,112 GBP2025-03-31
15,650 GBP2024-03-31
Trade Creditors/Trade Payables
Current
255,473 GBP2025-03-31
136,835 GBP2024-03-31
Corporation Tax Payable
Current
56,820 GBP2025-03-31
44,570 GBP2024-03-31
Taxation/Social Security Payable
Current
9,771 GBP2025-03-31
4,726 GBP2024-03-31
Other Creditors
Current
6,670 GBP2025-03-31
6,325 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
16,909 GBP2025-03-31
19,116 GBP2024-03-31
Creditors
Current
345,643 GBP2025-03-31
211,572 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
708 GBP2025-03-31
708 GBP2024-03-31
Between one and five year
354 GBP2025-03-31
1,062 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,062 GBP2025-03-31
1,770 GBP2024-03-31