01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
243,715 GBP2025-04-30
246,948 GBP2024-04-30
Debtors
648,966 GBP2025-04-30
491,712 GBP2024-04-30
Cash at bank and in hand
347,475 GBP2025-04-30
356,382 GBP2024-04-30
Current Assets
996,441 GBP2025-04-30
848,094 GBP2024-04-30
Creditors
Amounts falling due within one year
-101,413 GBP2025-04-30
-140,146 GBP2024-04-30
Net Current Assets/Liabilities
895,028 GBP2025-04-30
707,948 GBP2024-04-30
Total Assets Less Current Liabilities
1,138,743 GBP2025-04-30
954,896 GBP2024-04-30
Net Assets/Liabilities
1,130,838 GBP2025-04-30
950,798 GBP2024-04-30
Equity
Called up share capital
2,526,280 GBP2025-04-30
2,526,280 GBP2024-04-30
Retained earnings (accumulated losses)
-1,395,442 GBP2025-04-30
-1,575,482 GBP2024-04-30
Equity
1,130,838 GBP2025-04-30
950,798 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
2,143,988 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,143,988 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
244,352 GBP2025-04-30
244,352 GBP2024-04-30
Other
661,362 GBP2025-04-30
639,792 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
905,714 GBP2025-04-30
884,144 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
102,233 GBP2025-04-30
99,333 GBP2024-04-30
Other
559,766 GBP2025-04-30
537,863 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
661,999 GBP2025-04-30
637,196 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,900 GBP2024-05-01 ~ 2025-04-30
Other
21,903 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,803 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
142,119 GBP2025-04-30
145,019 GBP2024-04-30
Other
101,596 GBP2025-04-30
101,929 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
89,788 GBP2025-04-30
116,631 GBP2024-04-30
Amounts Owed By Related Parties
500,000 GBP2025-04-30
Current
300,735 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
59,178 GBP2025-04-30
Current, Amounts falling due within one year
74,346 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
648,966 GBP2025-04-30
Current, Amounts falling due within one year
491,712 GBP2024-04-30
Trade Creditors/Trade Payables
Current
17,688 GBP2025-04-30
32,954 GBP2024-04-30
Amounts owed to group undertakings
Current
20,887 GBP2025-04-30
45,905 GBP2024-04-30
Other Taxation & Social Security Payable
Current
45,212 GBP2025-04-30
48,252 GBP2024-04-30
Other Creditors
Current
17,626 GBP2025-04-30
13,035 GBP2024-04-30
Creditors
Current
101,413 GBP2025-04-30
140,146 GBP2024-04-30