01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
46,080 GBP2025-03-31
34,042 GBP2024-03-31
Fixed Assets
46,080 GBP2025-03-31
34,042 GBP2024-03-31
Total Inventories
7,727 GBP2024-03-31
Debtors
49,614 GBP2025-03-31
55,533 GBP2024-03-31
Cash at bank and in hand
19,945 GBP2025-03-31
9,704 GBP2024-03-31
Current Assets
69,559 GBP2025-03-31
72,964 GBP2024-03-31
Net Current Assets/Liabilities
47,159 GBP2025-03-31
56,896 GBP2024-03-31
Total Assets Less Current Liabilities
93,239 GBP2025-03-31
90,938 GBP2024-03-31
Net Assets/Liabilities
86,789 GBP2025-03-31
86,981 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
85,789 GBP2025-03-31
85,981 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
27,010 GBP2025-03-31
27,010 GBP2024-03-31
Plant and equipment
57,713 GBP2025-03-31
39,106 GBP2024-03-31
Motor vehicles
23,583 GBP2025-03-31
23,583 GBP2024-03-31
Furniture and fittings
5,572 GBP2025-03-31
4,348 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
113,878 GBP2025-03-31
94,047 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
14,878 GBP2025-03-31
13,798 GBP2024-03-31
Plant and equipment
31,173 GBP2025-03-31
26,489 GBP2024-03-31
Motor vehicles
17,940 GBP2025-03-31
17,445 GBP2024-03-31
Furniture and fittings
3,807 GBP2025-03-31
2,273 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,798 GBP2025-03-31
60,005 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,684 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
495 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,534 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,793 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
12,132 GBP2025-03-31
13,212 GBP2024-03-31
Plant and equipment
26,540 GBP2025-03-31
12,617 GBP2024-03-31
Motor vehicles
5,643 GBP2025-03-31
6,138 GBP2024-03-31
Furniture and fittings
1,765 GBP2025-03-31
2,075 GBP2024-03-31
Other types of inventories not specified separately
7,727 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
46,046 GBP2025-03-31
44,168 GBP2024-03-31
Prepayments/Accrued Income
Current
3,568 GBP2025-03-31
11,365 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,215 GBP2025-03-31
3,541 GBP2024-03-31
Corporation Tax Payable
Current
1,588 GBP2025-03-31
4,362 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1 GBP2025-03-31
1 GBP2024-03-31
Amount of value-added tax that is payable
Current
9,430 GBP2025-03-31
7,125 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,108 GBP2025-03-31
1,038 GBP2024-03-31
Amounts owed to directors
Current
58 GBP2025-03-31
1 GBP2024-03-31