01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
419,435 GBP2025-04-30
398,816 GBP2024-04-30
Debtors
107,965 GBP2025-04-30
115,424 GBP2024-04-30
Cash at bank and in hand
161,289 GBP2025-04-30
215,914 GBP2024-04-30
Current Assets
269,254 GBP2025-04-30
331,338 GBP2024-04-30
Net Current Assets/Liabilities
169,854 GBP2025-04-30
219,201 GBP2024-04-30
Total Assets Less Current Liabilities
589,289 GBP2025-04-30
618,017 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,843 GBP2025-04-30
-5,529 GBP2024-04-30
Net Assets/Liabilities
529,124 GBP2025-04-30
559,320 GBP2024-04-30
Equity
Called up share capital
49,250 GBP2025-04-30
49,250 GBP2024-04-30
Share premium
119,569 GBP2025-04-30
119,569 GBP2024-04-30
Retained earnings (accumulated losses)
360,305 GBP2025-04-30
390,501 GBP2024-04-30
Equity
529,124 GBP2025-04-30
559,320 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
186,146 GBP2024-04-30
Plant and equipment
479,865 GBP2025-04-30
422,791 GBP2024-04-30
Furniture and fittings
11,774 GBP2025-04-30
11,774 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
677,785 GBP2025-04-30
620,711 GBP2024-04-30
Owned/Freehold, Land and buildings
186,146 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
Plant and equipment
247,667 GBP2025-04-30
211,404 GBP2024-04-30
Furniture and fittings
10,683 GBP2025-04-30
10,491 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,350 GBP2025-04-30
221,895 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
36,263 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
192 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,455 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
186,146 GBP2025-04-30
Plant and equipment
232,198 GBP2025-04-30
211,387 GBP2024-04-30
Furniture and fittings
1,091 GBP2025-04-30
1,283 GBP2024-04-30
Land and buildings, Owned/Freehold
186,146 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
107,965 GBP2025-04-30
115,439 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-04-30
-15 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
107,965 GBP2025-04-30
115,424 GBP2024-04-30
Trade Creditors/Trade Payables
Current
43,280 GBP2025-04-30
36,848 GBP2024-04-30
Corporation Tax Payable
Current
20,438 GBP2025-04-30
34,441 GBP2024-04-30
Other Taxation & Social Security Payable
Current
31,996 GBP2025-04-30
37,162 GBP2024-04-30
Other Creditors
Current
3,686 GBP2025-04-30
3,686 GBP2024-04-30
Creditors
Current
99,400 GBP2025-04-30
112,137 GBP2024-04-30
Other Creditors
Non-current
1,843 GBP2025-04-30
5,529 GBP2024-04-30