01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
162024-03-01 ~ 2025-02-28
192023-03-01 ~ 2024-02-29
Property, Plant & Equipment
266,842 GBP2025-02-28
290,470 GBP2024-02-29
Fixed Assets - Investments
81,009 GBP2025-02-28
81,010 GBP2024-02-29
Fixed Assets
347,851 GBP2025-02-28
371,480 GBP2024-02-29
Total Inventories
251,657 GBP2025-02-28
440,435 GBP2024-02-29
Debtors
Current
1,191,865 GBP2025-02-28
987,044 GBP2024-02-29
Current assets - Investments
428,836 GBP2025-02-28
87,736 GBP2024-02-29
Cash at bank and in hand
343,726 GBP2025-02-28
382,120 GBP2024-02-29
Current Assets
2,216,084 GBP2025-02-28
1,897,335 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-1,277,906 GBP2025-02-28
Net Current Assets/Liabilities
938,178 GBP2025-02-28
926,501 GBP2024-02-29
Total Assets Less Current Liabilities
1,286,029 GBP2025-02-28
1,297,981 GBP2024-02-29
Net Assets/Liabilities
1,263,540 GBP2025-02-28
1,275,492 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Other miscellaneous reserve
80,961 GBP2025-02-28
80,961 GBP2024-02-29
Retained earnings (accumulated losses)
1,182,479 GBP2025-02-28
1,194,431 GBP2024-02-29
Equity
1,263,540 GBP2025-02-28
1,275,492 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-03-01 ~ 2025-02-28
Motor vehicles
252024-03-01 ~ 2025-02-28
Furniture and fittings
252024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
263,432 GBP2025-02-28
255,573 GBP2024-02-29
Motor vehicles
117,694 GBP2025-02-28
117,694 GBP2024-02-29
Furniture and fittings
17,764 GBP2025-02-28
17,764 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
648,950 GBP2025-02-28
641,091 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
208,800 GBP2024-02-29
Motor vehicles
65,336 GBP2024-02-29
Furniture and fittings
13,882 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
350,621 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
13,157 GBP2024-03-01 ~ 2025-02-28
Owned/Freehold
31,487 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
221,957 GBP2025-02-28
Motor vehicles
78,961 GBP2025-02-28
Furniture and fittings
14,688 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
382,108 GBP2025-02-28
Property, Plant & Equipment
Plant and equipment
41,475 GBP2025-02-28
46,773 GBP2024-02-29
Motor vehicles
38,733 GBP2025-02-28
52,358 GBP2024-02-29
Furniture and fittings
3,076 GBP2025-02-28
3,882 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
814,766 GBP2025-02-28
796,241 GBP2024-02-29
Other Debtors
Current
73,987 GBP2025-02-28
32,341 GBP2024-02-29
Prepayments/Accrued Income
Current
245,690 GBP2025-02-28
101,040 GBP2024-02-29
Cash and Cash Equivalents
343,726 GBP2025-02-28
382,120 GBP2024-02-29
Bank Borrowings
Current
14,264 GBP2025-02-28
60,134 GBP2024-02-29
Trade Creditors/Trade Payables
Current
1,030,345 GBP2025-02-28
775,469 GBP2024-02-29
Corporation Tax Payable
Current
31,177 GBP2025-02-28
72,352 GBP2024-02-29
Taxation/Social Security Payable
Current
23,244 GBP2025-02-28
24,776 GBP2024-02-29
Other Creditors
Current
750 GBP2025-02-28
3,126 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
178,126 GBP2025-02-28
34,977 GBP2024-02-29
Creditors
Current
1,277,906 GBP2025-02-28
970,834 GBP2024-02-29