96090 - Other Service Activities N.e.c.
01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
446,079 GBP2025-03-31
462,494 GBP2024-03-31
Debtors
25,010 GBP2025-03-31
22,744 GBP2024-03-31
Cash at bank and in hand
4,701 GBP2025-03-31
14,958 GBP2024-03-31
Current Assets
127,711 GBP2025-03-31
170,702 GBP2024-03-31
Net Current Assets/Liabilities
14,049 GBP2025-03-31
31,287 GBP2024-03-31
Total Assets Less Current Liabilities
460,128 GBP2025-03-31
493,781 GBP2024-03-31
Net Assets/Liabilities
450,329 GBP2025-03-31
458,195 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
450,229 GBP2025-03-31
458,095 GBP2024-03-31
Equity
450,329 GBP2025-03-31
458,195 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
485,237 GBP2025-03-31
485,237 GBP2024-03-31
Plant and equipment
109,921 GBP2025-03-31
104,021 GBP2024-03-31
Computers
958 GBP2025-03-31
958 GBP2024-03-31
Motor vehicles
22,000 GBP2025-03-31
22,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
618,116 GBP2025-03-31
612,216 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
76,989 GBP2025-03-31
67,284 GBP2024-03-31
Plant and equipment
73,533 GBP2025-03-31
61,404 GBP2024-03-31
Computers
754 GBP2025-03-31
686 GBP2024-03-31
Motor vehicles
20,761 GBP2025-03-31
20,348 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,037 GBP2025-03-31
149,722 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,705 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
12,129 GBP2024-04-01 ~ 2025-03-31
Computers
68 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
413 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,315 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
408,248 GBP2025-03-31
417,953 GBP2024-03-31
Plant and equipment
36,388 GBP2025-03-31
42,617 GBP2024-03-31
Computers
204 GBP2025-03-31
272 GBP2024-03-31
Motor vehicles
1,239 GBP2025-03-31
1,652 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
25,010 GBP2025-03-31
20,744 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
25,010 GBP2025-03-31
22,744 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
1 GBP2024-03-31
Corporation Tax Payable
Current
2,468 GBP2025-03-31
54 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,519 GBP2025-03-31
4,992 GBP2024-03-31
Other Creditors
Current
105,675 GBP2025-03-31
134,368 GBP2024-03-31
Creditors
Current
113,662 GBP2025-03-31
139,415 GBP2024-03-31
Other Creditors
Non-current
341 GBP2025-03-31
24,451 GBP2024-03-31