01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
582,739 GBP2025-03-31
619,662 GBP2024-03-31
Debtors
578,162 GBP2025-03-31
429,110 GBP2024-03-31
Cash at bank and in hand
253,954 GBP2025-03-31
412,358 GBP2024-03-31
Current Assets
932,016 GBP2025-03-31
920,443 GBP2024-03-31
Net Current Assets/Liabilities
855,471 GBP2025-03-31
781,801 GBP2024-03-31
Total Assets Less Current Liabilities
1,438,210 GBP2025-03-31
1,401,463 GBP2024-03-31
Creditors
Non-current
-59,000 GBP2025-03-31
-59,000 GBP2024-03-31
Net Assets/Liabilities
1,239,644 GBP2025-03-31
1,214,255 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,238,644 GBP2025-03-31
1,213,255 GBP2024-03-31
Equity
1,239,644 GBP2025-03-31
1,214,255 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,469,581 GBP2025-03-31
1,454,130 GBP2024-03-31
Furniture and fittings
4,974 GBP2025-03-31
4,974 GBP2024-03-31
Motor vehicles
163,278 GBP2025-03-31
163,278 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,637,833 GBP2025-03-31
1,622,382 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,620 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-15,620 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
887,048 GBP2025-03-31
834,743 GBP2024-03-31
Furniture and fittings
4,821 GBP2025-03-31
4,770 GBP2024-03-31
Motor vehicles
163,225 GBP2025-03-31
163,207 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,055,094 GBP2025-03-31
1,002,720 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62,986 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
51 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
18 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,055 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,681 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,681 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
582,533 GBP2025-03-31
619,387 GBP2024-03-31
Furniture and fittings
153 GBP2025-03-31
204 GBP2024-03-31
Motor vehicles
53 GBP2025-03-31
71 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
282,491 GBP2025-03-31
125,408 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
295,671 GBP2025-03-31
Amounts falling due within one year, Current
303,702 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
578,162 GBP2025-03-31
Amounts falling due within one year, Current
429,110 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
148 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
41,755 GBP2025-03-31
87,664 GBP2024-03-31
Other Taxation & Social Security Payable
Current
34,642 GBP2025-03-31
50,978 GBP2024-03-31
Other Creditors
Non-current
59,000 GBP2025-03-31
59,000 GBP2024-03-31