01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
96,064 GBP2025-03-31
102,120 GBP2024-03-31
Total Inventories
750 GBP2025-03-31
750 GBP2024-03-31
Debtors
9,546 GBP2025-03-31
5,972 GBP2024-03-31
Cash at bank and in hand
95,729 GBP2025-03-31
58,037 GBP2024-03-31
Current Assets
106,025 GBP2025-03-31
64,759 GBP2024-03-31
Net Current Assets/Liabilities
55,416 GBP2025-03-31
1,419 GBP2024-03-31
Total Assets Less Current Liabilities
151,480 GBP2025-03-31
103,539 GBP2024-03-31
Net Assets/Liabilities
145,523 GBP2025-03-31
97,709 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
66,943 GBP2025-03-31
66,943 GBP2024-03-31
Plant and equipment
71,435 GBP2025-03-31
71,435 GBP2024-03-31
Motor vehicles
15,995 GBP2025-03-31
15,995 GBP2024-03-31
Furniture and fittings
4,435 GBP2025-03-31
4,435 GBP2024-03-31
Computers
1,346 GBP2025-03-31
1,346 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
160,154 GBP2025-03-31
160,154 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,232 GBP2025-03-31
2,232 GBP2024-03-31
Plant and equipment
51,708 GBP2025-03-31
49,516 GBP2024-03-31
Motor vehicles
4,498 GBP2025-03-31
666 GBP2024-03-31
Furniture and fittings
4,306 GBP2025-03-31
4,274 GBP2024-03-31
Computers
1,346 GBP2025-03-31
1,346 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,090 GBP2025-03-31
58,034 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,192 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,832 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
32 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,056 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
64,711 GBP2025-03-31
64,711 GBP2024-03-31
Plant and equipment
19,727 GBP2025-03-31
21,919 GBP2024-03-31
Motor vehicles
11,497 GBP2025-03-31
15,329 GBP2024-03-31
Furniture and fittings
129 GBP2025-03-31
161 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,061 GBP2025-03-31
1,475 GBP2024-03-31
Other Debtors
Amounts falling due within one year
8,485 GBP2025-03-31
4,497 GBP2024-03-31
Debtors
Amounts falling due within one year
9,546 GBP2025-03-31
5,972 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
672 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,406 GBP2025-03-31
7,762 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
464 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,128 GBP2025-03-31
19,118 GBP2024-03-31
Other Creditors
Amounts falling due within one year
260 GBP2025-03-31
Loans received from directors
Amounts falling due within one year
17,745 GBP2025-03-31
34,286 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,070 GBP2025-03-31
1,038 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31