01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Turnover/Revenue
1,810,507 GBP2024-04-01 ~ 2025-03-31
1,978,565 GBP2023-01-01 ~ 2024-03-31
Gross Profit/Loss
1,810,507 GBP2024-04-01 ~ 2025-03-31
1,978,565 GBP2023-01-01 ~ 2024-03-31
Administrative Expenses
-1,672,499 GBP2024-04-01 ~ 2025-03-31
-1,739,989 GBP2023-01-01 ~ 2024-03-31
Other operating income
17,797 GBP2024-04-01 ~ 2025-03-31
93,547 GBP2023-01-01 ~ 2024-03-31
Operating Profit/Loss
155,805 GBP2024-04-01 ~ 2025-03-31
332,123 GBP2023-01-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
155,805 GBP2024-04-01 ~ 2025-03-31
332,123 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
1,400,884 GBP2025-03-31
1,374,759 GBP2024-03-31
Fixed Assets - Investments
788,467 GBP2025-03-31
771,992 GBP2024-03-31
Fixed Assets
2,189,351 GBP2025-03-31
2,146,751 GBP2024-03-31
Total Inventories
1,477 GBP2025-03-31
1,833 GBP2024-03-31
Debtors
661,486 GBP2025-03-31
501,727 GBP2024-03-31
Cash at bank and in hand
271,581 GBP2025-03-31
297,318 GBP2024-03-31
Current Assets
934,544 GBP2025-03-31
800,878 GBP2024-03-31
Net Current Assets/Liabilities
815,689 GBP2025-03-31
702,484 GBP2024-03-31
Total Assets Less Current Liabilities
3,005,040 GBP2025-03-31
2,849,235 GBP2024-03-31
Net Assets/Liabilities
3,005,040 GBP2025-03-31
2,849,235 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
3,005,040 GBP2025-03-31
2,849,235 GBP2024-03-31
Equity
3,005,040 GBP2025-03-31
2,849,235 GBP2024-03-31
Average Number of Employees
452024-04-01 ~ 2025-03-31
402023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,165,301 GBP2025-03-31
2,091,894 GBP2024-03-31
Office equipment
209,136 GBP2025-03-31
247,870 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,374,437 GBP2025-03-31
2,339,764 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-43,513 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-43,513 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
785,275 GBP2025-03-31
742,069 GBP2024-03-31
Office equipment
188,278 GBP2025-03-31
222,936 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
973,553 GBP2025-03-31
965,005 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
43,206 GBP2024-04-01 ~ 2025-03-31
Office equipment
8,855 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,061 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-43,513 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,513 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,380,026 GBP2025-03-31
1,349,825 GBP2024-03-31
Office equipment
20,858 GBP2025-03-31
24,934 GBP2024-03-31
Other types of inventories not specified separately
1,477 GBP2025-03-31
1,833 GBP2024-03-31
Trade Debtors/Trade Receivables
23,846 GBP2025-03-31
28,615 GBP2024-03-31
Prepayments/Accrued Income
500,967 GBP2025-03-31
352,451 GBP2024-03-31
Other Debtors
136,673 GBP2025-03-31
120,661 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,756 GBP2025-03-31
26,584 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,974 GBP2025-03-31
12,108 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
36,344 GBP2025-03-31
31,777 GBP2024-03-31
Other Creditors
Amounts falling due within one year
28,781 GBP2025-03-31
27,925 GBP2024-03-31