01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
269,158 GBP2025-06-30
239,973 GBP2024-06-30
Fixed Assets
269,158 GBP2025-06-30
239,973 GBP2024-06-30
Debtors
94,955 GBP2025-06-30
99,344 GBP2024-06-30
Cash at bank and in hand
3 GBP2025-06-30
505 GBP2024-06-30
Current Assets
94,958 GBP2025-06-30
99,849 GBP2024-06-30
Creditors
-263,069 GBP2025-06-30
-207,778 GBP2024-06-30
Net Current Assets/Liabilities
-168,111 GBP2025-06-30
-107,929 GBP2024-06-30
Total Assets Less Current Liabilities
101,047 GBP2025-06-30
132,044 GBP2024-06-30
Creditors
Non-current
-80,163 GBP2025-06-30
-85,191 GBP2024-06-30
Net Assets/Liabilities
-30,079 GBP2025-06-30
1,264 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-30,179 GBP2025-06-30
1,164 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
440,946 GBP2025-06-30
375,835 GBP2024-06-30
Motor vehicles
129,231 GBP2025-06-30
120,031 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
579,690 GBP2025-06-30
495,866 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,821 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-4,821 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,513 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
229,981 GBP2025-06-30
193,473 GBP2024-06-30
Motor vehicles
79,123 GBP2025-06-30
62,420 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
310,532 GBP2025-06-30
255,893 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,231 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
16,703 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,428 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,362 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-723 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-723 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,428 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
210,965 GBP2025-06-30
182,362 GBP2024-06-30
Motor vehicles
50,108 GBP2025-06-30
57,611 GBP2024-06-30
Furniture and fittings
8,085 GBP2025-06-30
Trade Debtors/Trade Receivables
Current
63,372 GBP2025-06-30
81,562 GBP2024-06-30
Prepayments/Accrued Income
Current
1,493 GBP2025-06-30
Other Debtors
Current
30,090 GBP2025-06-30
17,782 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
41,983 GBP2025-06-30
50,935 GBP2024-06-30
Trade Creditors/Trade Payables
Current
96,758 GBP2025-06-30
33,410 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
81,391 GBP2025-06-30
68,649 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,603 GBP2025-06-30
1,467 GBP2024-06-30
Amount of value-added tax that is payable
Current
16,696 GBP2025-06-30
34,936 GBP2024-06-30
Other Creditors
Current
1,186 GBP2025-06-30
Accrued Liabilities/Deferred Income
Current
2,600 GBP2025-06-30
2,600 GBP2024-06-30
Amounts owed to directors
Current
20,852 GBP2025-06-30
15,781 GBP2024-06-30
Creditors
Current
263,069 GBP2025-06-30
207,778 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
80,163 GBP2025-06-30
85,191 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
59,606 GBP2025-06-30
50,935 GBP2024-06-30
Between one and five year
80,163 GBP2025-06-30
85,191 GBP2024-06-30
Minimum gross finance lease payments owing
139,769 GBP2025-06-30
136,126 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
122,146 GBP2025-06-30
136,126 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
201,948 GBP2025-06-30
227,508 GBP2024-06-30
Between one and five year
545,296 GBP2025-06-30
11,319 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
747,244 GBP2025-06-30
238,827 GBP2024-06-30