01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
14,462 GBP2025-04-30
30,462 GBP2024-04-30
Property, Plant & Equipment
604,926 GBP2025-04-30
319,547 GBP2024-04-30
Fixed Assets
619,388 GBP2025-04-30
350,009 GBP2024-04-30
Debtors
882,192 GBP2025-04-30
1,402,678 GBP2024-04-30
Cash at bank and in hand
77,832 GBP2025-04-30
36,796 GBP2024-04-30
Current Assets
960,024 GBP2025-04-30
1,439,600 GBP2024-04-30
Creditors
Amounts falling due within one year
-759,646 GBP2025-04-30
-564,966 GBP2024-04-30
Net Current Assets/Liabilities
200,378 GBP2025-04-30
874,634 GBP2024-04-30
Total Assets Less Current Liabilities
819,766 GBP2025-04-30
1,224,643 GBP2024-04-30
Net Assets/Liabilities
796,534 GBP2025-04-30
1,218,973 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
796,434 GBP2025-04-30
1,218,873 GBP2024-04-30
Equity
796,534 GBP2025-04-30
1,218,973 GBP2024-04-30
Average Number of Employees
332024-05-01 ~ 2025-04-30
232023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95,538 GBP2025-04-30
79,538 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
14,462 GBP2025-04-30
30,462 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
243,600 GBP2025-04-30
241,679 GBP2024-04-30
Plant and equipment
233,879 GBP2025-04-30
183,969 GBP2024-04-30
Computers
22,845 GBP2025-04-30
16,870 GBP2024-04-30
Motor vehicles
433,620 GBP2025-04-30
106,684 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
933,944 GBP2025-04-30
549,202 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-12,340 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-12,340 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
130,848 GBP2025-04-30
111,330 GBP2024-04-30
Computers
16,746 GBP2025-04-30
14,409 GBP2024-04-30
Motor vehicles
150,214 GBP2025-04-30
78,940 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
329,018 GBP2025-04-30
229,655 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,234 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
19,518 GBP2024-05-01 ~ 2025-04-30
Computers
2,337 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
77,217 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,306 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-5,943 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,943 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
212,390 GBP2025-04-30
216,703 GBP2024-04-30
Plant and equipment
103,031 GBP2025-04-30
72,639 GBP2024-04-30
Computers
6,099 GBP2025-04-30
2,461 GBP2024-04-30
Motor vehicles
283,406 GBP2025-04-30
27,744 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
232,954 GBP2025-04-30
181,720 GBP2024-04-30
Amounts Owed By Related Parties
402,641 GBP2025-04-30
Current
883,549 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
246,597 GBP2025-04-30
Amounts falling due within one year, Current
337,409 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
882,192 GBP2025-04-30
Amounts falling due within one year, Current
1,402,678 GBP2024-04-30
Trade Creditors/Trade Payables
Current
20,862 GBP2025-04-30
29,340 GBP2024-04-30
Amounts owed to group undertakings
Current
518,899 GBP2025-04-30
333,636 GBP2024-04-30
Other Taxation & Social Security Payable
Current
158,800 GBP2025-04-30
155,081 GBP2024-04-30
Other Creditors
Current
61,085 GBP2025-04-30
46,909 GBP2024-04-30
Creditors
Current
759,646 GBP2025-04-30
564,966 GBP2024-04-30