01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
20,773 GBP2025-04-30
19,095 GBP2024-04-30
Debtors
3,696,866 GBP2025-04-30
3,569,907 GBP2024-04-30
Cash at bank and in hand
3,250,522 GBP2025-04-30
2,555,353 GBP2024-04-30
Current Assets
6,947,388 GBP2025-04-30
6,125,260 GBP2024-04-30
Creditors
Current
6,666,597 GBP2025-04-30
5,863,123 GBP2024-04-30
Net Current Assets/Liabilities
280,791 GBP2025-04-30
262,137 GBP2024-04-30
Total Assets Less Current Liabilities
301,564 GBP2025-04-30
281,232 GBP2024-04-30
Net Assets/Liabilities
297,617 GBP2025-04-30
281,232 GBP2024-04-30
Equity
Called up share capital
330 GBP2025-04-30
326 GBP2024-04-30
Retained earnings (accumulated losses)
297,287 GBP2025-04-30
280,906 GBP2024-04-30
Equity
297,617 GBP2025-04-30
281,232 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
48,726 GBP2025-04-30
48,726 GBP2024-04-30
Plant and equipment
29,930 GBP2025-04-30
25,724 GBP2024-04-30
Furniture and fittings
9,081 GBP2025-04-30
11,406 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
87,737 GBP2025-04-30
85,856 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,532 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-3,532 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,022 GBP2025-04-30
33,223 GBP2024-04-30
Plant and equipment
25,726 GBP2025-04-30
24,092 GBP2024-04-30
Furniture and fittings
7,216 GBP2025-04-30
9,446 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,964 GBP2025-04-30
66,761 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
799 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,583 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,303 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,685 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
51 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-3,533 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,482 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
14,704 GBP2025-04-30
15,503 GBP2024-04-30
Plant and equipment
4,204 GBP2025-04-30
1,632 GBP2024-04-30
Furniture and fittings
1,865 GBP2025-04-30
1,960 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
11,029 GBP2025-04-30
19,203 GBP2024-04-30
Prepayments/Accrued Income
Current
8,677 GBP2025-04-30
16,615 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
3,696,866 GBP2025-04-30
3,569,907 GBP2024-04-30
Other Remaining Borrowings
Current
33,100 GBP2025-04-30
32,700 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,856 GBP2025-04-30
19,643 GBP2024-04-30
Corporation Tax Payable
Current
4,391 GBP2025-04-30
641 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,734 GBP2025-04-30
3,452 GBP2024-04-30
Other Creditors
Current
1,250 GBP2025-04-30
1,250 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
15,260 GBP2025-04-30
28,120 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,936 GBP2025-04-30
4,581 GBP2024-04-30
Between one and five year
10,258 GBP2025-04-30
11,570 GBP2024-04-30
All periods
14,194 GBP2025-04-30
16,151 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
330 shares2025-04-30