01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Turnover/Revenue
27,844,808 GBP2024-04-01 ~ 2025-03-31
25,629,044 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-15,501,796 GBP2024-04-01 ~ 2025-03-31
Gross Profit/Loss
12,343,012 GBP2024-04-01 ~ 2025-03-31
Administrative Expenses
-9,618,499 GBP2024-04-01 ~ 2025-03-31
Operating Profit/Loss
2,724,513 GBP2024-04-01 ~ 2025-03-31
Other Interest Receivable/Similar Income (Finance Income)
21,599 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
2,366,000 GBP2024-04-01 ~ 2025-03-31
2,104,609 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,769,499 GBP2024-04-01 ~ 2025-03-31
1,548,873 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,184,177 GBP2025-03-31
4,166,874 GBP2024-03-31
Total Inventories
96,612 GBP2025-03-31
82,376 GBP2024-03-31
Debtors
Current
8,926,790 GBP2025-03-31
8,395,250 GBP2024-03-31
Cash at bank and in hand
1,118,135 GBP2025-03-31
952,989 GBP2024-03-31
Current Assets
10,141,537 GBP2025-03-31
9,430,615 GBP2024-03-31
Net Current Assets/Liabilities
6,006,077 GBP2025-03-31
4,923,166 GBP2024-03-31
Total Assets Less Current Liabilities
10,190,254 GBP2025-03-31
9,090,040 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-4,246,532 GBP2024-03-31
Net Assets/Liabilities
5,769,004 GBP2025-03-31
4,299,505 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
5,768,004 GBP2025-03-31
4,298,505 GBP2024-03-31
3,609,632 GBP2023-03-31
Equity
5,769,004 GBP2025-03-31
4,299,505 GBP2024-03-31
3,610,632 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,769,499 GBP2024-04-01 ~ 2025-03-31
1,548,873 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2024-04-01 ~ 2025-03-31
-860,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-300,000 GBP2024-04-01 ~ 2025-03-31
-860,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
1,786,966 GBP2024-04-01 ~ 2025-03-31
1,731,919 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-380,112 GBP2024-04-01 ~ 2025-03-31
380,112 GBP2024-04-01 ~ 2025-03-31
203,346 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
4,048,276 GBP2024-04-01 ~ 2025-03-31
4,804,959 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
446,302 GBP2024-04-01 ~ 2025-03-31
480,099 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
4,703,521 GBP2024-04-01 ~ 2025-03-31
5,460,664 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
272024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Average Number of Employees
922024-04-01 ~ 2025-03-31
1222023-04-01 ~ 2024-03-31
Director Remuneration
739,364 GBP2024-04-01 ~ 2025-03-31
31,957 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
15,180 GBP2024-04-01 ~ 2025-03-31
17,500 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
118,700 GBP2024-04-01 ~ 2025-03-31
310,744 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-596,501 GBP2024-04-01 ~ 2025-03-31
596,501 GBP2024-04-01 ~ 2025-03-31
555,736 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
591,500 GBP2024-04-01 ~ 2025-03-31
526,152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,161,110 GBP2024-03-31
Furniture and fittings
663,983 GBP2025-03-31
476,918 GBP2024-03-31
Plant and equipment
7,653,929 GBP2025-03-31
7,430,948 GBP2024-03-31
Office equipment
134,706 GBP2025-03-31
125,674 GBP2024-03-31
Motor vehicles
229,247 GBP2025-03-31
162,413 GBP2024-03-31
Other
4,239,686 GBP2025-03-31
4,097,636 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,467,640 GBP2025-03-31
13,454,699 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-892,583 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-892,583 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,546,089 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
283,665 GBP2025-03-31
184,937 GBP2024-03-31
Plant and equipment
6,738,898 GBP2025-03-31
5,980,649 GBP2024-03-31
Office equipment
118,990 GBP2025-03-31
110,452 GBP2024-03-31
Motor vehicles
139,243 GBP2025-03-31
116,807 GBP2024-03-31
Other
2,544,220 GBP2025-03-31
2,675,461 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,283,463 GBP2025-03-31
9,287,825 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
238,928 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
98,728 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
758,249 GBP2024-04-01 ~ 2025-03-31
Office equipment
8,538 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
22,436 GBP2024-04-01 ~ 2025-03-31
Other
660,087 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,786,966 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-791,328 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-791,328 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
458,447 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,087,642 GBP2025-03-31
941,591 GBP2024-03-31
Furniture and fittings
380,318 GBP2025-03-31
291,981 GBP2024-03-31
Plant and equipment
915,031 GBP2025-03-31
1,450,299 GBP2024-03-31
Office equipment
15,716 GBP2025-03-31
15,222 GBP2024-03-31
Motor vehicles
90,004 GBP2025-03-31
45,606 GBP2024-03-31
Other
1,695,466 GBP2025-03-31
1,422,175 GBP2024-03-31
Other types of inventories not specified separately
96,612 GBP2025-03-31
82,376 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,944,089 GBP2025-03-31
Amounts falling due within one year, Current
1,845,607 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,183 GBP2025-03-31
Amounts falling due within one year, Current
48,043 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
8,926,790 GBP2025-03-31
Amounts falling due within one year, Current
8,395,250 GBP2024-03-31
Cash and Cash Equivalents
1,118,135 GBP2025-03-31
952,989 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
1,243,647 GBP2025-03-31
Non-current, Amounts falling due after one year
4,246,532 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
662,703 GBP2025-03-31
544,003 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1,000 shares2025-03-31
Bank Borrowings
Current
93,407 GBP2025-03-31
131,199 GBP2024-03-31
Total Borrowings
Current
1,243,647 GBP2025-03-31
1,184,614 GBP2024-03-31
Bank Borrowings
Non-current
1,420,261 GBP2025-03-31
1,518,080 GBP2024-03-31
Total Borrowings
Non-current
3,758,547 GBP2025-03-31
4,246,532 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,908 GBP2025-03-31
26,942 GBP2024-03-31
Between two and five year
26,310 GBP2025-03-31
44,067 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
44,218 GBP2025-03-31
71,009 GBP2024-03-31