01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
8,432,010 GBP2025-03-31
8,586,060 GBP2024-03-31
Total Inventories
8,506 GBP2025-03-31
8,506 GBP2024-03-31
Debtors
Current
1,050,424 GBP2025-03-31
785,657 GBP2024-03-31
Cash at bank and in hand
124,582 GBP2025-03-31
49,092 GBP2024-03-31
Net Assets/Liabilities
4,818,373 GBP2025-03-31
4,673,518 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,818,273 GBP2025-03-31
4,673,418 GBP2024-03-31
Equity
4,818,373 GBP2025-03-31
4,673,518 GBP2024-03-31
Average Number of Employees
402024-04-01 ~ 2025-03-31
462023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,741,074 GBP2025-03-31
11,741,074 GBP2024-03-31
Plant and equipment
732,027 GBP2025-03-31
628,946 GBP2024-03-31
Vehicles
273,883 GBP2025-03-31
269,823 GBP2024-03-31
Other
38,083 GBP2025-03-31
38,083 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,785,067 GBP2025-03-31
12,677,926 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-104,975 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,640,477 GBP2025-03-31
3,405,898 GBP2024-03-31
Plant and equipment
555,415 GBP2025-03-31
506,814 GBP2024-03-31
Vehicles
119,867 GBP2025-03-31
142,170 GBP2024-03-31
Other
37,298 GBP2025-03-31
36,984 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,353,057 GBP2025-03-31
4,091,866 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
234,579 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
48,601 GBP2024-04-01 ~ 2025-03-31
Vehicles
49,576 GBP2024-04-01 ~ 2025-03-31
Other
314 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
333,070 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,879 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
79,197 GBP2025-03-31
46,825 GBP2024-03-31
Other Debtors
Current
514,461 GBP2025-03-31
546,804 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
190,756 GBP2024-03-31
Trade Creditors/Trade Payables
Current
298,972 GBP2025-03-31
293,777 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
44,548 GBP2025-03-31
33,368 GBP2024-03-31
Other Creditors
Current
85,639 GBP2025-03-31
56,003 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,613,064 GBP2025-03-31
3,569,088 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
39,779 GBP2025-03-31
44,998 GBP2024-03-31