01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
27,373 GBP2025-03-31
33,816 GBP2024-04-30
Debtors
360,200 GBP2025-03-31
605,830 GBP2024-04-30
Cash at bank and in hand
265,535 GBP2025-03-31
249,301 GBP2024-04-30
Current Assets
648,332 GBP2025-03-31
865,549 GBP2024-04-30
Net Current Assets/Liabilities
366,760 GBP2025-03-31
191,060 GBP2024-04-30
Total Assets Less Current Liabilities
394,133 GBP2025-03-31
224,876 GBP2024-04-30
Creditors
Non-current
-12,110 GBP2025-03-31
-20,585 GBP2024-04-30
Net Assets/Liabilities
382,023 GBP2025-03-31
204,291 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-04-30
Retained earnings (accumulated losses)
381,923 GBP2025-03-31
204,191 GBP2024-04-30
Equity
382,023 GBP2025-03-31
204,291 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-03-31
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,943 GBP2025-03-31
8,943 GBP2024-04-30
Furniture and fittings
6,206 GBP2025-03-31
6,206 GBP2024-04-30
Computers
17,152 GBP2025-03-31
14,687 GBP2024-04-30
Motor vehicles
56,994 GBP2025-03-31
56,994 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
89,295 GBP2025-03-31
86,830 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,547 GBP2025-03-31
8,477 GBP2024-04-30
Furniture and fittings
5,752 GBP2025-03-31
5,672 GBP2024-04-30
Computers
14,672 GBP2025-03-31
13,929 GBP2024-04-30
Motor vehicles
32,951 GBP2025-03-31
24,936 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,922 GBP2025-03-31
53,014 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70 GBP2024-05-01 ~ 2025-03-31
Furniture and fittings
80 GBP2024-05-01 ~ 2025-03-31
Computers
743 GBP2024-05-01 ~ 2025-03-31
Motor vehicles
8,015 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,908 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
396 GBP2025-03-31
466 GBP2024-04-30
Furniture and fittings
454 GBP2025-03-31
534 GBP2024-04-30
Computers
2,480 GBP2025-03-31
758 GBP2024-04-30
Motor vehicles
24,043 GBP2025-03-31
32,058 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
358,931 GBP2025-03-31
374,710 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
229,856 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
360,200 GBP2025-03-31
605,830 GBP2024-04-30
Trade Creditors/Trade Payables
Current
109,318 GBP2025-03-31
334,534 GBP2024-04-30
Corporation Tax Payable
Current
78,916 GBP2025-03-31
23,709 GBP2024-04-30
Other Taxation & Social Security Payable
Current
55,833 GBP2025-03-31
80,296 GBP2024-04-30
Other Creditors
Current
37,505 GBP2025-03-31
235,950 GBP2024-04-30
Non-current
12,110 GBP2025-03-31
20,585 GBP2024-04-30