01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
221,229 GBP2025-03-31
194,542 GBP2024-03-31
Debtors
169,657 GBP2025-03-31
175,849 GBP2024-03-31
Cash at bank and in hand
56,836 GBP2025-03-31
12,852 GBP2024-03-31
Current Assets
226,493 GBP2025-03-31
188,701 GBP2024-03-31
Creditors
Current
181,303 GBP2025-03-31
117,145 GBP2024-03-31
Net Current Assets/Liabilities
45,190 GBP2025-03-31
71,556 GBP2024-03-31
Total Assets Less Current Liabilities
266,419 GBP2025-03-31
266,098 GBP2024-03-31
Creditors
Non-current
72,592 GBP2025-03-31
73,872 GBP2024-03-31
Net Assets/Liabilities
193,827 GBP2025-03-31
192,226 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
192,827 GBP2025-03-31
191,226 GBP2024-03-31
Equity
193,827 GBP2025-03-31
192,226 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
369,354 GBP2025-03-31
353,237 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-118,838 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
148,125 GBP2025-03-31
158,695 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55,232 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-65,802 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
221,229 GBP2025-03-31
194,542 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
163,509 GBP2025-03-31
160,629 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,148 GBP2025-03-31
15,220 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
169,657 GBP2025-03-31
175,849 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
12,500 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
47,825 GBP2025-03-31
39,227 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,748 GBP2025-03-31
15,917 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,796 GBP2025-03-31
26,935 GBP2024-03-31
Other Creditors
Current
79,434 GBP2025-03-31
35,066 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
72,592 GBP2025-03-31
73,872 GBP2024-03-31