01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
4,176,215 GBP2025-03-31
4,256,485 GBP2024-03-31
Debtors
498,081 GBP2025-03-31
1,819,431 GBP2024-03-31
Cash at bank and in hand
47,644 GBP2025-03-31
15,230 GBP2024-03-31
Current Assets
545,725 GBP2025-03-31
1,834,661 GBP2024-03-31
Net Current Assets/Liabilities
-894,069 GBP2025-03-31
-953,718 GBP2024-03-31
Total Assets Less Current Liabilities
3,282,146 GBP2025-03-31
3,302,767 GBP2024-03-31
Net Assets/Liabilities
198,001 GBP2025-03-31
190,043 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
197,899 GBP2025-03-31
189,941 GBP2024-03-31
Equity
198,001 GBP2025-03-31
190,043 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,446,589 GBP2025-03-31
5,439,539 GBP2024-03-31
Other
870,073 GBP2025-03-31
892,769 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,316,662 GBP2025-03-31
6,332,308 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-141,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-141,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,622,176 GBP2025-03-31
1,586,691 GBP2024-03-31
Other
518,271 GBP2025-03-31
489,132 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,140,447 GBP2025-03-31
2,075,823 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,485 GBP2024-04-01 ~ 2025-03-31
Other
100,892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136,377 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-71,753 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-71,753 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
3,824,413 GBP2025-03-31
3,852,848 GBP2024-03-31
Other
351,802 GBP2025-03-31
403,637 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
32,024 GBP2025-03-31
23,805 GBP2024-03-31
Other Debtors
Amounts falling due within one year
466,057 GBP2025-03-31
1,795,626 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
498,081 GBP2025-03-31
1,819,431 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
94,492 GBP2025-03-31
184,333 GBP2024-03-31
Trade Creditors/Trade Payables
Current
50,545 GBP2025-03-31
112,237 GBP2024-03-31
Corporation Tax Payable
Current
116,518 GBP2025-03-31
93,011 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,368 GBP2025-03-31
2,226 GBP2024-03-31
Other Creditors
Current
1,174,871 GBP2025-03-31
2,396,572 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,912,268 GBP2025-03-31
2,916,919 GBP2024-03-31
Other Creditors
Non-current
3,566 GBP2025-03-31
4,457 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-03-31
23,200 GBP2024-03-31