01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,030,175 GBP2025-03-31
2,078,651 GBP2024-03-31
Total Inventories
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Debtors
195,012 GBP2025-03-31
167,122 GBP2024-03-31
Cash at bank and in hand
171,021 GBP2025-03-31
189,385 GBP2024-03-31
Current Assets
386,033 GBP2025-03-31
376,507 GBP2024-03-31
Creditors
Current
1,286,169 GBP2025-03-31
1,271,645 GBP2024-03-31
Net Current Assets/Liabilities
-900,136 GBP2025-03-31
-895,138 GBP2024-03-31
Total Assets Less Current Liabilities
1,130,039 GBP2025-03-31
1,183,513 GBP2024-03-31
Net Assets/Liabilities
309,800 GBP2025-03-31
322,961 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
309,796 GBP2025-03-31
322,957 GBP2024-03-31
Equity
309,800 GBP2025-03-31
322,961 GBP2024-03-31
Average Number of Employees
292024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,078,944 GBP2025-03-31
2,078,944 GBP2024-03-31
Plant and equipment
531,178 GBP2025-03-31
484,758 GBP2024-03-31
Motor vehicles
100,830 GBP2025-03-31
100,830 GBP2024-03-31
Computers
110,949 GBP2025-03-31
110,949 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,821,901 GBP2025-03-31
2,775,481 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
255,481 GBP2025-03-31
219,902 GBP2024-03-31
Plant and equipment
392,058 GBP2025-03-31
357,241 GBP2024-03-31
Motor vehicles
36,191 GBP2025-03-31
14,644 GBP2024-03-31
Computers
107,996 GBP2025-03-31
105,043 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
791,726 GBP2025-03-31
696,830 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,579 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
34,817 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
21,547 GBP2024-04-01 ~ 2025-03-31
Computers
2,953 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,896 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,823,463 GBP2025-03-31
1,859,042 GBP2024-03-31
Plant and equipment
139,120 GBP2025-03-31
127,517 GBP2024-03-31
Motor vehicles
64,639 GBP2025-03-31
86,186 GBP2024-03-31
Computers
2,953 GBP2025-03-31
5,906 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
83,922 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
22,292 GBP2025-03-31
1,748 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
20,544 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
61,630 GBP2025-03-31
82,174 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
74,945 GBP2025-03-31
98,859 GBP2024-03-31
Other Debtors
Current
74,945 GBP2025-03-31
24,519 GBP2024-03-31
Prepayments
Current
45,122 GBP2025-03-31
43,744 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
195,012 GBP2025-03-31
167,122 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
70,127 GBP2025-03-31
70,431 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
3,395 GBP2025-03-31
3,395 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,413 GBP2025-03-31
44,289 GBP2024-03-31
Amounts owed to group undertakings
Current
587,337 GBP2025-03-31
510,577 GBP2024-03-31
Corporation Tax Payable
Current
15,099 GBP2025-03-31
Other Taxation & Social Security Payable
Current
10,568 GBP2025-03-31
10,936 GBP2024-03-31
Other Creditors
Current
71,793 GBP2025-03-31
80,473 GBP2024-03-31
Accrued Liabilities
Current
4,475 GBP2025-03-31
4,200 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
39,359 GBP2025-03-31
36,876 GBP2024-03-31
Between two and five year, Non-current
136,290 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Non-current
43,595 GBP2025-03-31
46,991 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31
Class 3 ordinary share
1 shares2025-03-31