01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
3,795,416 GBP2025-03-31
3,634,327 GBP2024-03-31
Fixed Assets - Investments
683,094 GBP2025-03-31
674,108 GBP2024-03-31
Fixed Assets
4,478,510 GBP2025-03-31
4,308,435 GBP2024-03-31
Total Inventories
225,650 GBP2025-03-31
251,748 GBP2024-03-31
Debtors
865,564 GBP2025-03-31
839,434 GBP2024-03-31
Current assets - Investments
263 GBP2025-03-31
263 GBP2024-03-31
Cash at bank and in hand
458,270 GBP2025-03-31
493,930 GBP2024-03-31
Current Assets
1,613,871 GBP2025-03-31
1,644,702 GBP2024-03-31
Creditors
Current
400,831 GBP2025-03-31
351,475 GBP2024-03-31
Net Current Assets/Liabilities
1,213,040 GBP2025-03-31
1,293,227 GBP2024-03-31
Total Assets Less Current Liabilities
5,691,550 GBP2025-03-31
5,601,662 GBP2024-03-31
Net Assets/Liabilities
5,301,813 GBP2025-03-31
5,188,924 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
5,301,810 GBP2025-03-31
5,188,921 GBP2024-03-31
Equity
5,301,813 GBP2025-03-31
5,188,924 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
362023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,935,770 GBP2025-03-31
1,655,387 GBP2024-03-31
Improvements to leasehold property
468,963 GBP2025-03-31
468,963 GBP2024-03-31
Plant and equipment
2,854,516 GBP2025-03-31
2,798,588 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,259,249 GBP2025-03-31
4,922,938 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-89,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-89,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
177,201 GBP2025-03-31
153,753 GBP2024-03-31
Plant and equipment
1,286,632 GBP2025-03-31
1,134,858 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,463,833 GBP2025-03-31
1,288,611 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
23,448 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
184,816 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
208,264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,042 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,042 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,935,770 GBP2025-03-31
1,655,387 GBP2024-03-31
Improvements to leasehold property
291,762 GBP2025-03-31
315,210 GBP2024-03-31
Plant and equipment
1,567,884 GBP2025-03-31
1,663,730 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
201,000 GBP2025-03-31
201,000 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
482,094 GBP2025-03-31
473,108 GBP2024-03-31
Additions to investments
118,068 GBP2025-03-31
Disposals
-108,804 GBP2025-03-31
Investments in Group Undertakings
201,000 GBP2025-03-31
201,000 GBP2024-03-31
Other Investments Other Than Loans
482,094 GBP2025-03-31
473,108 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
336,357 GBP2025-03-31
Amounts falling due within one year, Current
342,046 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
57,707 GBP2025-03-31
Amounts falling due within one year, Current
70,888 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
394,064 GBP2025-03-31
Amounts falling due within one year, Current
412,934 GBP2024-03-31
Trade Creditors/Trade Payables
Current
221,904 GBP2025-03-31
156,688 GBP2024-03-31
Other Taxation & Social Security Payable
Current
71,983 GBP2025-03-31
101,890 GBP2024-03-31
Other Creditors
Current
106,944 GBP2025-03-31
92,897 GBP2024-03-31