01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
933,110 GBP2025-06-30
776,350 GBP2024-06-30
Fixed Assets
942,479 GBP2025-06-30
783,389 GBP2024-06-30
Total Inventories
600,775 GBP2025-06-30
659,102 GBP2024-06-30
Debtors
Current
1,931,321 GBP2025-06-30
2,012,960 GBP2024-06-30
Cash at bank and in hand
74,079 GBP2025-06-30
6,879 GBP2024-06-30
Current Assets
2,606,175 GBP2025-06-30
2,678,941 GBP2024-06-30
Net Current Assets/Liabilities
1,156,903 GBP2025-06-30
1,257,716 GBP2024-06-30
Total Assets Less Current Liabilities
2,099,382 GBP2025-06-30
2,041,105 GBP2024-06-30
Net Assets/Liabilities
673,377 GBP2025-06-30
621,544 GBP2024-06-30
Average Number of Employees
212024-07-01 ~ 2025-06-30
212023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,099 GBP2025-06-30
10,099 GBP2024-06-30
Plant and equipment
415,599 GBP2025-06-30
396,053 GBP2024-06-30
Office equipment
61,329 GBP2025-06-30
61,329 GBP2024-06-30
Motor vehicles
844,589 GBP2025-06-30
602,969 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,724,964 GBP2025-06-30
1,463,798 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-27,950 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-32,074 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-60,024 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,094 GBP2025-06-30
8,983 GBP2024-06-30
Plant and equipment
217,234 GBP2025-06-30
203,705 GBP2024-06-30
Office equipment
58,756 GBP2025-06-30
57,898 GBP2024-06-30
Motor vehicles
506,770 GBP2025-06-30
416,862 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
791,854 GBP2025-06-30
687,448 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
111 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
35,005 GBP2024-07-01 ~ 2025-06-30
Office equipment
858 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
112,607 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148,581 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,476 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-22,699 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,175 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,005 GBP2025-06-30
1,116 GBP2024-06-30
Plant and equipment
198,365 GBP2025-06-30
192,348 GBP2024-06-30
Office equipment
2,573 GBP2025-06-30
3,431 GBP2024-06-30
Motor vehicles
337,819 GBP2025-06-30
186,107 GBP2024-06-30
Land and buildings, Long leasehold
393,348 GBP2024-06-30
Finished Goods/Goods for Resale
600,775 GBP2025-06-30
659,102 GBP2024-06-30
Trade Debtors/Trade Receivables
1,025,656 GBP2025-06-30
1,118,783 GBP2024-06-30
Amounts Owed By Related Parties
849,505 GBP2025-06-30
849,505 GBP2024-06-30
Prepayments
50,494 GBP2025-06-30
44,648 GBP2024-06-30
Other Debtors
5,666 GBP2025-06-30
24 GBP2024-06-30
Debtors
1,931,321 GBP2025-06-30
2,012,960 GBP2024-06-30
Current, Amounts falling due within one year
1,106,816 GBP2025-06-30
1,188,455 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
112,538 GBP2025-06-30
157,522 GBP2024-06-30
Non-current, Amounts falling due after one year
589,192 GBP2025-06-30
552,039 GBP2024-06-30
Other Remaining Borrowings
Non-current
253,693 GBP2025-06-30
387,034 GBP2024-06-30
Total Borrowings
Non-current
589,192 GBP2025-06-30
552,039 GBP2024-06-30
Bank Borrowings
Current
10,001 GBP2025-06-30
10,000 GBP2024-06-30
Bank Overdrafts
Current
98,543 GBP2024-06-30
Total Borrowings
Current
112,538 GBP2025-06-30
157,522 GBP2024-06-30