01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
788,873 GBP2025-03-31
826,844 GBP2024-03-31
Investment Property
349,530 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
1,138,403 GBP2025-03-31
826,844 GBP2024-03-31
Debtors
518,926 GBP2025-03-31
450,783 GBP2024-03-31
Cash at bank and in hand
1,039 GBP2025-03-31
8,559 GBP2024-03-31
Current Assets
1,243,130 GBP2025-03-31
1,169,743 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-875,222 GBP2025-03-31
-795,331 GBP2024-03-31
Net Current Assets/Liabilities
367,908 GBP2025-03-31
374,412 GBP2024-03-31
Total Assets Less Current Liabilities
1,506,311 GBP2025-03-31
1,201,256 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,181,099 GBP2025-03-31
-859,704 GBP2024-03-31
Net Assets/Liabilities
304,617 GBP2025-03-31
313,422 GBP2024-03-31
Equity
Called up share capital
394 GBP2025-03-31
374 GBP2024-03-31
Retained earnings (accumulated losses)
304,223 GBP2025-03-31
313,048 GBP2024-03-31
Equity
304,617 GBP2025-03-31
313,422 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
796,216 GBP2025-03-31
797,660 GBP2024-03-31
Other
616,337 GBP2025-03-31
609,795 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,412,553 GBP2025-03-31
1,407,455 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,444 GBP2024-04-01 ~ 2025-03-31
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,444 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
92,099 GBP2025-03-31
83,132 GBP2024-03-31
Other
531,581 GBP2025-03-31
497,479 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
623,680 GBP2025-03-31
580,611 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,967 GBP2024-04-01 ~ 2025-03-31
Other
34,102 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,069 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
704,117 GBP2025-03-31
714,528 GBP2024-03-31
Other
84,756 GBP2025-03-31
112,316 GBP2024-03-31
Investment Property - Fair Value Model
349,530 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
500,689 GBP2025-03-31
429,602 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,237 GBP2025-03-31
6,181 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
518,926 GBP2025-03-31
450,783 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
211,463 GBP2025-03-31
183,194 GBP2024-03-31
Other Remaining Borrowings
Current
14,390 GBP2025-03-31
999 GBP2024-03-31
Trade Creditors/Trade Payables
Current
471,907 GBP2025-03-31
477,519 GBP2024-03-31
Corporation Tax Payable
Current
3,976 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
97,543 GBP2025-03-31
87,851 GBP2024-03-31
Other Creditors
Current
55,000 GBP2025-03-31
30,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
20,943 GBP2025-03-31
15,768 GBP2024-03-31
Creditors
Current
875,222 GBP2025-03-31
795,331 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,031,099 GBP2025-03-31
172,827 GBP2024-03-31
Other Remaining Borrowings
Non-current
150,000 GBP2025-03-31
686,877 GBP2024-03-31
Creditors
Non-current
1,181,099 GBP2025-03-31
859,704 GBP2024-03-31