01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
412024-04-01 ~ 2025-03-31
362023-04-01 ~ 2024-03-31
Property, Plant & Equipment
34,157 GBP2025-03-31
36,878 GBP2024-03-31
Total Inventories
4,829 GBP2025-03-31
24,424 GBP2024-03-31
Debtors
101,613 GBP2025-03-31
78,220 GBP2024-03-31
Cash at bank and in hand
287,649 GBP2025-03-31
194,206 GBP2024-03-31
Current Assets
394,091 GBP2025-03-31
296,850 GBP2024-03-31
Creditors
Amounts falling due within one year
164,926 GBP2025-03-31
186,327 GBP2024-03-31
Net Current Assets/Liabilities
229,165 GBP2025-03-31
110,523 GBP2024-03-31
Total Assets Less Current Liabilities
263,322 GBP2025-03-31
147,401 GBP2024-03-31
Net Assets/Liabilities
255,566 GBP2025-03-31
140,964 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
255,466 GBP2025-03-31
140,864 GBP2024-03-31
Equity
255,566 GBP2025-03-31
140,964 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,147 GBP2025-03-31
29,551 GBP2024-03-31
Furniture and fittings
10,680 GBP2025-03-31
6,616 GBP2024-03-31
Motor vehicles
94,144 GBP2025-03-31
94,144 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
119,971 GBP2025-03-31
130,311 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,895 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-1,848 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-22,743 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,751 GBP2025-03-31
22,882 GBP2024-03-31
Furniture and fittings
5,755 GBP2025-03-31
5,522 GBP2024-03-31
Motor vehicles
72,308 GBP2025-03-31
65,029 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,814 GBP2025-03-31
93,433 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,467 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,647 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,279 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,393 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,598 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-1,414 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,012 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,396 GBP2025-03-31
6,669 GBP2024-03-31
Furniture and fittings
4,925 GBP2025-03-31
1,094 GBP2024-03-31
Motor vehicles
21,836 GBP2025-03-31
29,115 GBP2024-03-31
Trade Debtors/Trade Receivables
86,447 GBP2025-03-31
58,608 GBP2024-03-31
Other Debtors
15,166 GBP2025-03-31
19,612 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
53,226 GBP2025-03-31
27,112 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
66,123 GBP2025-03-31
68,131 GBP2024-03-31
Other Creditors
Amounts falling due within one year
45,577 GBP2025-03-31
91,084 GBP2024-03-31