01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Other
3,577,280 GBP2025-03-31
3,287,161 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
90,559 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,252,827 GBP2025-03-31
883,076 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
46,241 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,324,453 GBP2025-03-31
2,404,085 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,483,391 GBP2025-03-31
7,607,039 GBP2024-03-31
Total Inventories
54,357 GBP2025-03-31
51,844 GBP2024-03-31
Debtors
Non-current
1,030,453 GBP2024-03-31
Current
17,193,463 GBP2025-03-31
13,967,443 GBP2024-03-31
Cash at bank and in hand
724,091 GBP2025-03-31
941,341 GBP2024-03-31
Current Assets
17,971,911 GBP2025-03-31
15,991,081 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,920,847 GBP2025-03-31
Net Current Assets/Liabilities
16,051,064 GBP2025-03-31
14,053,512 GBP2024-03-31
Total Assets Less Current Liabilities
23,534,455 GBP2025-03-31
21,660,551 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-213,421 GBP2025-03-31
Net Assets/Liabilities
21,899,681 GBP2025-03-31
20,174,163 GBP2024-03-31
Equity
Called up share capital
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Retained earnings (accumulated losses)
21,799,681 GBP2025-03-31
20,074,163 GBP2024-03-31
Equity
21,899,681 GBP2025-03-31
20,174,163 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Buildings
3,269,718 GBP2025-03-31
3,617,365 GBP2024-03-31
Plant and equipment
6,532,216 GBP2025-03-31
5,767,250 GBP2024-03-31
Motor vehicles
775,080 GBP2025-03-31
698,109 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,154,294 GBP2025-03-31
13,369,885 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-99,627 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-41,079 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-231,265 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,453,987 GBP2025-03-31
3,039,932 GBP2024-03-31
Motor vehicles
492,697 GBP2025-03-31
473,222 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,670,903 GBP2025-03-31
5,762,846 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
486,624 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
930,819 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases, Plant and equipment
5,288 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
137,965 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-77,857 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-36,629 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-160,727 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
1,798,326 GBP2025-03-31
2,250,749 GBP2024-03-31
Plant and equipment
3,078,229 GBP2025-03-31
2,727,318 GBP2024-03-31
Motor vehicles
282,383 GBP2025-03-31
224,887 GBP2024-03-31
Other Debtors
Non-current
1,030,453 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,160,335 GBP2025-03-31
1,831,901 GBP2024-03-31
Other Debtors
Current
14,869,690 GBP2025-03-31
11,999,189 GBP2024-03-31
Prepayments/Accrued Income
Current
163,438 GBP2025-03-31
136,353 GBP2024-03-31
Trade Creditors/Trade Payables
Current
321,795 GBP2025-03-31
638,321 GBP2024-03-31
Taxation/Social Security Payable
Current
515,128 GBP2025-03-31
396,074 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
256,303 GBP2025-03-31
294,928 GBP2024-03-31
Other Creditors
Current
812,575 GBP2025-03-31
600,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
15,046 GBP2025-03-31
8,246 GBP2024-03-31
Creditors
Current
1,920,847 GBP2025-03-31
1,937,569 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
213,421 GBP2025-03-31
179,439 GBP2024-03-31
Creditors
Non-current
213,421 GBP2025-03-31
179,439 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40,000 shares2025-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40,000 shares2025-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31