01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
4,829,063 GBP2025-03-31
4,839,927 GBP2024-03-31
Fixed Assets
4,829,063 GBP2025-03-31
4,839,927 GBP2024-03-31
Debtors
23,158 GBP2025-03-31
8,479 GBP2024-03-31
Cash at bank and in hand
26,995 GBP2025-03-31
6,762 GBP2024-03-31
Current Assets
50,153 GBP2025-03-31
15,241 GBP2024-03-31
Net Current Assets/Liabilities
-129,423 GBP2025-03-31
-127,526 GBP2024-03-31
Total Assets Less Current Liabilities
4,699,640 GBP2025-03-31
4,712,401 GBP2024-03-31
Net Assets/Liabilities
4,252,334 GBP2025-03-31
4,188,174 GBP2024-03-31
Equity
Called up share capital
4,400 GBP2025-03-31
4,400 GBP2024-03-31
Share premium
46,352 GBP2025-03-31
46,352 GBP2024-03-31
Revaluation reserve
2,762,421 GBP2025-03-31
2,762,421 GBP2024-03-31
Retained earnings (accumulated losses)
1,438,561 GBP2025-03-31
1,374,401 GBP2024-03-31
Equity
4,252,334 GBP2025-03-31
4,188,174 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2024-04-01 ~ 2025-03-31
Office equipment
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
5,103,076 GBP2025-03-31
5,103,076 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,013 GBP2025-03-31
263,149 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,864 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,863 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
19,034 GBP2025-03-31
616 GBP2024-03-31
Debtors
Amounts falling due within one year
23,158 GBP2025-03-31
8,479 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,584 GBP2025-03-31
13,512 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
71,023 GBP2025-03-31
71,023 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
40,353 GBP2025-03-31
47,220 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,236 GBP2025-03-31
2,388 GBP2024-03-31
Other Creditors
Amounts falling due within one year
41,657 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,723 GBP2025-03-31
8,623 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
372,873 GBP2025-03-31
443,897 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
22,718 GBP2025-03-31
25,106 GBP2024-03-31
Net Deferred Tax Liability/Asset
54,951 GBP2025-03-31
57,612 GBP2024-03-31