01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
162024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Gross Profit/Loss
914,434 GBP2024-05-01 ~ 2025-04-30
974,024 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-890,345 GBP2024-05-01 ~ 2025-04-30
-1,009,226 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
24,089 GBP2024-05-01 ~ 2025-04-30
-35,202 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
373 GBP2024-05-01 ~ 2025-04-30
393 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-10,886 GBP2024-05-01 ~ 2025-04-30
-13,744 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
13,576 GBP2024-05-01 ~ 2025-04-30
-48,553 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,015 GBP2024-05-01 ~ 2025-04-30
9,243 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
10,561 GBP2024-05-01 ~ 2025-04-30
-39,310 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
60,506 GBP2025-04-30
64,640 GBP2024-04-30
Fixed Assets
60,506 GBP2025-04-30
64,640 GBP2024-04-30
Debtors
124,202 GBP2025-04-30
138,013 GBP2024-04-30
Cash at bank and in hand
81,340 GBP2025-04-30
86,532 GBP2024-04-30
Current Assets
205,542 GBP2025-04-30
224,545 GBP2024-04-30
Creditors
Amounts falling due within one year
-135,545 GBP2025-04-30
-165,149 GBP2024-04-30
Net Current Assets/Liabilities
69,997 GBP2025-04-30
59,396 GBP2024-04-30
Total Assets Less Current Liabilities
130,503 GBP2025-04-30
124,036 GBP2024-04-30
Creditors
Amounts falling due after one year
-21,565 GBP2025-04-30
-25,303 GBP2024-04-30
Net Assets/Liabilities
104,157 GBP2025-04-30
93,596 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
104,047 GBP2025-04-30
93,486 GBP2024-04-30
132,796 GBP2023-04-30
Equity
104,157 GBP2025-04-30
93,596 GBP2024-04-30
132,906 GBP2023-04-30
Capital redemption reserve
10 GBP2025-04-30
10 GBP2024-04-30
10 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
10,561 GBP2024-05-01 ~ 2025-04-30
-39,310 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,561 GBP2024-05-01 ~ 2025-04-30
-39,310 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
10,561 GBP2024-05-01 ~ 2025-04-30
-39,310 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
20.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Depreciation Expense
19,145 GBP2024-05-01 ~ 2025-04-30
20,408 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
267,572 GBP2025-04-30
252,561 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,066 GBP2025-04-30
187,921 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,145 GBP2024-05-01 ~ 2025-04-30