01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
1,389 GBP2024-03-31
Property, Plant & Equipment
342,019 GBP2025-03-31
356,099 GBP2024-03-31
Fixed Assets
342,019 GBP2025-03-31
357,488 GBP2024-03-31
Total Inventories
81,554 GBP2025-03-31
83,413 GBP2024-03-31
Debtors
55,107 GBP2025-03-31
37,330 GBP2024-03-31
Current Assets
136,661 GBP2025-03-31
120,743 GBP2024-03-31
Creditors
Current
202,617 GBP2025-03-31
180,128 GBP2024-03-31
Net Current Assets/Liabilities
-65,956 GBP2025-03-31
-59,385 GBP2024-03-31
Total Assets Less Current Liabilities
276,063 GBP2025-03-31
298,103 GBP2024-03-31
Net Assets/Liabilities
116,503 GBP2025-03-31
115,472 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
116,403 GBP2025-03-31
115,372 GBP2024-03-31
Equity
116,503 GBP2025-03-31
115,472 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Other than goodwill
11,028 GBP2024-03-31
Intangible Assets - Gross Cost
21,028 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Other than goodwill
11,028 GBP2025-03-31
9,639 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
21,028 GBP2025-03-31
19,639 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,389 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,389 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
1,389 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
387,971 GBP2025-03-31
346,986 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
32,287 GBP2025-03-31
Land and buildings, Long leasehold
27,819 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
226,780 GBP2025-03-31
189,397 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
539 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
38,697 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,314 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
30,127 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
2,160 GBP2025-03-31
2,699 GBP2024-03-31
Land and buildings, Long leasehold
22,254 GBP2025-03-31
Plant and equipment
161,191 GBP2025-03-31
157,589 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
58,335 GBP2025-03-31
58,335 GBP2024-03-31
Computers
130,120 GBP2025-03-31
138,835 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
636,532 GBP2025-03-31
604,262 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-8,715 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-12,365 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,041 GBP2025-03-31
25,468 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294,513 GBP2025-03-31
248,163 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,573 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,664 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,314 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
26,294 GBP2025-03-31
32,867 GBP2024-03-31
Computers
130,120 GBP2025-03-31
138,835 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50,546 GBP2025-03-31
35,863 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,561 GBP2025-03-31
1,467 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
55,107 GBP2025-03-31
37,330 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
23,655 GBP2025-03-31
29,964 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
15,001 GBP2025-03-31
17,196 GBP2024-03-31
Trade Creditors/Trade Payables
Current
30,572 GBP2025-03-31
22,002 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,496 GBP2025-03-31
28 GBP2024-03-31
Other Creditors
Current
127,893 GBP2025-03-31
110,938 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
100,006 GBP2025-03-31
112,829 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
21,961 GBP2025-03-31
28,142 GBP2024-03-31
Other Creditors
Non-current
1,971 GBP2025-03-31
9,750 GBP2024-03-31
Bank Overdrafts
Secured
3,032 GBP2025-03-31
10,134 GBP2024-03-31