01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
1,933,399 GBP2025-06-30
1,966,580 GBP2024-06-30
Investment Property
315,000 GBP2025-06-30
315,000 GBP2024-06-30
Fixed Assets
2,248,399 GBP2025-06-30
2,281,580 GBP2024-06-30
Debtors
4,129,647 GBP2025-06-30
3,338,674 GBP2024-06-30
Cash at bank and in hand
37,272 GBP2025-06-30
292,397 GBP2024-06-30
Current Assets
4,166,919 GBP2025-06-30
3,631,071 GBP2024-06-30
Creditors
Amounts falling due within one year
-1,410,122 GBP2025-06-30
-1,245,236 GBP2024-06-30
Net Current Assets/Liabilities
2,756,797 GBP2025-06-30
2,385,835 GBP2024-06-30
Total Assets Less Current Liabilities
5,005,196 GBP2025-06-30
4,667,415 GBP2024-06-30
Creditors
Amounts falling due after one year
-10,490 GBP2025-06-30
-40,875 GBP2024-06-30
Net Assets/Liabilities
4,673,915 GBP2025-06-30
4,298,807 GBP2024-06-30
Equity
Called up share capital
670 GBP2025-06-30
670 GBP2024-06-30
670 GBP2023-06-30
Share premium
970 GBP2025-06-30
970 GBP2024-06-30
970 GBP2023-06-30
Revaluation reserve
1,515,305 GBP2025-06-30
1,515,305 GBP2024-06-30
1,515,305 GBP2023-06-30
Retained earnings (accumulated losses)
3,156,970 GBP2025-06-30
2,781,862 GBP2024-06-30
2,424,837 GBP2023-06-30
Equity
4,673,915 GBP2025-06-30
4,298,807 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
387,062 GBP2024-07-01 ~ 2025-06-30
369,085 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
387,062 GBP2024-07-01 ~ 2025-06-30
369,085 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-12,060 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-13,400 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
342024-07-01 ~ 2025-06-30
342023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,944,972 GBP2025-06-30
1,942,686 GBP2024-06-30
Other
656,215 GBP2025-06-30
667,437 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,601,187 GBP2025-06-30
2,610,123 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-19,132 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-19,132 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
305,630 GBP2025-06-30
296,719 GBP2024-06-30
Other
362,158 GBP2025-06-30
346,824 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
667,788 GBP2025-06-30
643,543 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,911 GBP2024-07-01 ~ 2025-06-30
Other
32,685 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,596 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-17,351 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,351 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,639,342 GBP2025-06-30
1,645,967 GBP2024-06-30
Other
294,057 GBP2025-06-30
320,613 GBP2024-06-30
Investment Property - Fair Value Model
315,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
4,079,308 GBP2025-06-30
3,300,798 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
50,339 GBP2025-06-30
37,876 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
4,129,647 GBP2025-06-30
3,338,674 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
236,892 GBP2025-06-30
27,940 GBP2024-06-30
Trade Creditors/Trade Payables
Current
652,298 GBP2025-06-30
742,429 GBP2024-06-30
Corporation Tax Payable
Current
138,240 GBP2025-06-30
130,625 GBP2024-06-30
Other Taxation & Social Security Payable
Current
70,244 GBP2025-06-30
74,771 GBP2024-06-30
Other Creditors
Current
312,448 GBP2025-06-30
269,471 GBP2024-06-30
Creditors
Current
1,410,122 GBP2025-06-30
1,245,236 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
10,490 GBP2025-06-30
40,875 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
670 shares2025-06-30
670 shares2024-06-30