01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
484,511 GBP2025-09-30
404,355 GBP2024-09-30
Fixed Assets
484,511 GBP2025-09-30
404,355 GBP2024-09-30
Total Inventories
9,995 GBP2025-09-30
Debtors
671,700 GBP2025-09-30
447,733 GBP2024-09-30
Cash at bank and in hand
308,906 GBP2025-09-30
140,675 GBP2024-09-30
Current Assets
990,601 GBP2025-09-30
588,408 GBP2024-09-30
Net Current Assets/Liabilities
-48,013 GBP2025-09-30
-15,600 GBP2024-09-30
Total Assets Less Current Liabilities
436,498 GBP2025-09-30
388,755 GBP2024-09-30
Net Assets/Liabilities
228,868 GBP2025-09-30
206,389 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
228,768 GBP2025-09-30
206,289 GBP2024-09-30
Equity
228,868 GBP2025-09-30
206,389 GBP2024-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-10-01 ~ 2025-09-30
Average Number of Employees
252024-10-01 ~ 2025-09-30
202023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
299,430 GBP2025-09-30
233,048 GBP2024-09-30
Vehicles
374,620 GBP2025-09-30
388,571 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
674,050 GBP2025-09-30
621,619 GBP2024-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-112,902 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-356,957 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,731 GBP2025-09-30
52,285 GBP2024-09-30
Vehicles
125,808 GBP2025-09-30
164,979 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,539 GBP2025-09-30
217,264 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42,329 GBP2024-10-01 ~ 2025-09-30
Vehicles
82,928 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125,257 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,883 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-152,982 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
235,699 GBP2025-09-30
180,763 GBP2024-09-30
Vehicles
248,812 GBP2025-09-30
223,592 GBP2024-09-30
Finished Goods/Goods for Resale
9,995 GBP2025-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
671,700 GBP2025-09-30
446,533 GBP2024-09-30
Prepayments/Accrued Income
Amounts falling due within one year
1,200 GBP2024-09-30
Debtors
Amounts falling due within one year
671,700 GBP2025-09-30
447,733 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
113,815 GBP2025-09-30
103,962 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
225,145 GBP2025-09-30
163,112 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
103,009 GBP2025-09-30
61,041 GBP2024-09-30
Other Creditors
Amounts falling due within one year
6,514 GBP2025-09-30
11,170 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
38,011 GBP2025-09-30
31,287 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
189,511 GBP2025-09-30
142,318 GBP2024-09-30
Net Deferred Tax Liability/Asset
121,128 GBP2025-09-30
101,089 GBP2024-09-30