01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
30,399 GBP2025-03-31
24,810 GBP2024-03-31
Debtors
719,151 GBP2025-03-31
608,243 GBP2024-03-31
Cash at bank and in hand
122,308 GBP2025-03-31
125,046 GBP2024-03-31
Current Assets
841,459 GBP2025-03-31
733,289 GBP2024-03-31
Creditors
Current
591,938 GBP2025-03-31
558,980 GBP2024-03-31
Net Current Assets/Liabilities
249,521 GBP2025-03-31
174,309 GBP2024-03-31
Total Assets Less Current Liabilities
279,920 GBP2025-03-31
199,119 GBP2024-03-31
Creditors
Non-current
30,102 GBP2025-03-31
14,164 GBP2024-03-31
Net Assets/Liabilities
249,818 GBP2025-03-31
184,955 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
249,817 GBP2025-03-31
184,954 GBP2024-03-31
Equity
249,818 GBP2025-03-31
184,955 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,941 GBP2025-03-31
50,388 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-42,667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,542 GBP2025-03-31
25,578 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,129 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
30,399 GBP2025-03-31
24,810 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
37,421 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
9,355 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
9,355 GBP2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
28,066 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,520 GBP2025-03-31
87,994 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
713,631 GBP2025-03-31
520,249 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
719,151 GBP2025-03-31
608,243 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
22,959 GBP2025-03-31
21,751 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
1,745 GBP2025-03-31
Trade Creditors/Trade Payables
Current
32,010 GBP2025-03-31
11,311 GBP2024-03-31
Other Taxation & Social Security Payable
Current
42,772 GBP2025-03-31
48,177 GBP2024-03-31
Other Creditors
Current
492,452 GBP2025-03-31
477,741 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,132 GBP2025-03-31
14,164 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
25,970 GBP2025-03-31
Current, hire purchase agreements, Amounts falling due within one year
1,745 GBP2025-03-31
hire purchase agreements
27,715 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,088 GBP2025-03-31
20,264 GBP2024-03-31
Between one and five year
25,000 GBP2025-03-31
40,088 GBP2024-03-31
All periods
40,088 GBP2025-03-31
60,352 GBP2024-03-31