01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
288,567 GBP2025-03-31
176,715 GBP2024-03-31
Fixed Assets - Investments
85,356 GBP2025-03-31
97,547 GBP2024-03-31
Fixed Assets
373,923 GBP2025-03-31
274,262 GBP2024-03-31
Debtors
5,001,079 GBP2025-03-31
4,140,047 GBP2024-03-31
Cash at bank and in hand
28,188 GBP2025-03-31
59,273 GBP2024-03-31
Current Assets
5,029,267 GBP2025-03-31
4,199,320 GBP2024-03-31
Net Current Assets/Liabilities
4,729,638 GBP2025-03-31
4,157,733 GBP2024-03-31
Total Assets Less Current Liabilities
5,103,561 GBP2025-03-31
4,431,995 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-77,882 GBP2025-03-31
-12,239 GBP2024-03-31
Net Assets/Liabilities
4,960,791 GBP2025-03-31
4,388,042 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
4,950,791 GBP2025-03-31
4,378,042 GBP2024-03-31
Equity
4,960,791 GBP2025-03-31
4,388,042 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,388 GBP2025-03-31
21,388 GBP2024-03-31
Other
518,959 GBP2025-03-31
404,928 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
540,347 GBP2025-03-31
426,316 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-79,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-79,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
251,780 GBP2025-03-31
249,601 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,780 GBP2025-03-31
249,601 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
70,634 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,634 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
-68,455 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-68,455 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
21,388 GBP2025-03-31
21,388 GBP2024-03-31
Other
267,179 GBP2025-03-31
155,327 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
23,041 GBP2025-03-31
11,990 GBP2024-03-31
Other Debtors
Amounts falling due after one year
4,978,038 GBP2025-03-31
4,128,057 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,470 GBP2025-03-31
11,359 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,712 GBP2025-03-31
1,392 GBP2024-03-31
Corporation Tax Payable
Current
168,436 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,868 GBP2025-03-31
24,819 GBP2024-03-31
Other Creditors
Current
102,143 GBP2025-03-31
4,017 GBP2024-03-31
Creditors
Current
299,629 GBP2025-03-31
41,587 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,863 GBP2025-03-31
12,239 GBP2024-03-31
Other Creditors
Non-current
75,019 GBP2025-03-31
0 GBP2024-03-31
Creditors
Non-current
77,882 GBP2025-03-31
12,239 GBP2024-03-31