01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
12,060 GBP2025-03-31
16,292 GBP2024-03-31
Fixed Assets
12,060 GBP2025-03-31
16,292 GBP2024-03-31
Debtors
15,434 GBP2025-03-31
19,787 GBP2024-03-31
Cash at bank and in hand
5,969 GBP2025-03-31
3,050 GBP2024-03-31
Current Assets
21,403 GBP2025-03-31
22,837 GBP2024-03-31
Creditors
-25,629 GBP2025-03-31
-20,621 GBP2024-03-31
Net Current Assets/Liabilities
-4,226 GBP2025-03-31
2,216 GBP2024-03-31
Total Assets Less Current Liabilities
7,834 GBP2025-03-31
18,508 GBP2024-03-31
Net Assets/Liabilities
2,338 GBP2025-03-31
5,405 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,238 GBP2025-03-31
5,305 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,225 GBP2024-03-31
Plant and equipment
2,977 GBP2025-03-31
2,977 GBP2024-03-31
Motor vehicles
19,434 GBP2025-03-31
19,434 GBP2024-03-31
Computers
1,179 GBP2025-03-31
1,077 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,815 GBP2025-03-31
26,713 GBP2024-03-31
Owned/Freehold, Land and buildings
3,225 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
324 GBP2024-03-31
Plant and equipment
1,594 GBP2025-03-31
1,249 GBP2024-03-31
Motor vehicles
11,661 GBP2025-03-31
7,774 GBP2024-03-31
Computers
1,111 GBP2025-03-31
1,074 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,755 GBP2025-03-31
10,421 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
65 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
345 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,887 GBP2024-04-01 ~ 2025-03-31
Computers
37 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,334 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,836 GBP2025-03-31
Plant and equipment
1,383 GBP2025-03-31
1,728 GBP2024-03-31
Motor vehicles
7,773 GBP2025-03-31
11,660 GBP2024-03-31
Computers
68 GBP2025-03-31
3 GBP2024-03-31
Land and buildings, Owned/Freehold
2,901 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
14,020 GBP2025-03-31
12,074 GBP2024-03-31
Prepayments/Accrued Income
Current
1,414 GBP2025-03-31
1,432 GBP2024-03-31
Amounts owed by directors
Current
6,281 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
3,470 GBP2025-03-31
3,470 GBP2024-03-31
Trade Creditors/Trade Payables
Current
198 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,347 GBP2025-03-31
3,261 GBP2024-03-31
Corporation Tax Payable
Current
12,113 GBP2025-03-31
8,287 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,541 GBP2025-03-31
1,130 GBP2024-03-31
Amount of value-added tax that is payable
Current
3,675 GBP2025-03-31
3,221 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,140 GBP2025-03-31
1,054 GBP2024-03-31
Amounts owed to directors
Current
343 GBP2025-03-31
Creditors
Current
25,629 GBP2025-03-31
20,621 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,181 GBP2025-03-31
6,651 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
562 GBP2025-03-31
3,908 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,470 GBP2025-03-31
3,470 GBP2024-03-31
Between one and five year
3,181 GBP2025-03-31
6,651 GBP2024-03-31
Minimum gross finance lease payments owing
6,651 GBP2025-03-31
10,121 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
6,651 GBP2025-03-31
10,121 GBP2024-03-31