01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
48,281 GBP2025-03-31
66,581 GBP2024-03-31
Total Inventories
761,661 GBP2025-03-31
701,808 GBP2024-03-31
Debtors
Current
282,788 GBP2025-03-31
321,092 GBP2024-03-31
Cash at bank and in hand
18,864 GBP2025-03-31
36,377 GBP2024-03-31
Current Assets
1,066,187 GBP2025-03-31
1,062,151 GBP2024-03-31
Net Current Assets/Liabilities
590,675 GBP2025-03-31
571,417 GBP2024-03-31
Total Assets Less Current Liabilities
638,956 GBP2025-03-31
637,998 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-91,849 GBP2025-03-31
-106,883 GBP2024-03-31
Net Assets/Liabilities
534,911 GBP2025-03-31
518,919 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Intangible Assets - Gross Cost
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
188,079 GBP2025-03-31
200,473 GBP2024-03-31
Office equipment
20,862 GBP2025-03-31
17,336 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
302,359 GBP2025-03-31
311,227 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-13,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142,041 GBP2025-03-31
134,321 GBP2024-03-31
Office equipment
18,619 GBP2025-03-31
16,907 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,078 GBP2025-03-31
244,646 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,720 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,712 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,432 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
46,038 GBP2025-03-31
66,152 GBP2024-03-31
Office equipment
2,243 GBP2025-03-31
429 GBP2024-03-31
Other types of inventories not specified separately
761,661 GBP2025-03-31
701,808 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
109,758 GBP2025-03-31
158,103 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
11,997 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
282,788 GBP2025-03-31
321,092 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
91,849 GBP2025-03-31
106,883 GBP2024-03-31
Bank Borrowings
Non-current
91,849 GBP2025-03-31
106,883 GBP2024-03-31
Current
15,650 GBP2025-03-31
15,650 GBP2024-03-31
Bank Overdrafts
Current
289,577 GBP2025-03-31
214,869 GBP2024-03-31
Total Borrowings
Current
305,227 GBP2025-03-31
230,519 GBP2024-03-31