01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
267,049 GBP2025-03-31
418,653 GBP2024-03-31
Total Inventories
7,943 GBP2025-03-31
7,943 GBP2024-03-31
Debtors
1,789,035 GBP2025-03-31
1,279,632 GBP2024-03-31
Cash at bank and in hand
25,668 GBP2025-03-31
119,175 GBP2024-03-31
Current Assets
1,822,646 GBP2025-03-31
1,406,750 GBP2024-03-31
Creditors
Current
658,204 GBP2025-03-31
572,060 GBP2024-03-31
Net Current Assets/Liabilities
1,164,442 GBP2025-03-31
834,690 GBP2024-03-31
Total Assets Less Current Liabilities
1,431,491 GBP2025-03-31
1,253,343 GBP2024-03-31
Creditors
Non-current
-137,812 GBP2025-03-31
-110,166 GBP2024-03-31
Net Assets/Liabilities
1,227,676 GBP2025-03-31
1,058,095 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
1,227,676 GBP2025-03-31
1,058,095 GBP2024-03-31
Equity
1,227,676 GBP2025-03-31
1,058,095 GBP2024-03-31
Average Number of Employees
932024-04-01 ~ 2025-03-31
982023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
544,606 GBP2025-03-31
495,750 GBP2024-03-31
Furniture and fittings
8,759 GBP2025-03-31
8,759 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
553,365 GBP2025-03-31
504,509 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
279,034 GBP2025-03-31
79,066 GBP2024-03-31
Furniture and fittings
7,282 GBP2025-03-31
6,790 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,316 GBP2025-03-31
85,856 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
199,968 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
492 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200,460 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
265,572 GBP2025-03-31
416,684 GBP2024-03-31
Furniture and fittings
1,477 GBP2025-03-31
1,969 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
758,174 GBP2025-03-31
794,319 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
45,560 GBP2025-03-31
26,444 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
803,734 GBP2025-03-31
820,763 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
41,667 GBP2024-03-31
Trade Creditors/Trade Payables
Current
49,501 GBP2025-03-31
39,972 GBP2024-03-31
Other Taxation & Social Security Payable
Current
388,784 GBP2025-03-31
311,556 GBP2024-03-31
Other Creditors
Current
219,919 GBP2025-03-31
178,865 GBP2024-03-31
Non-current
137,812 GBP2025-03-31
110,166 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
57,412 GBP2025-03-31
31,892 GBP2024-03-31
Between one and five year
75,823 GBP2025-03-31
42,678 GBP2024-03-31
All periods
133,235 GBP2025-03-31
74,570 GBP2024-03-31
Bank Borrowings
Secured
41,667 GBP2024-03-31
Total Borrowings
Secured
265,254 GBP2025-03-31
204,713 GBP2024-03-31