01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
110,642 GBP2025-03-31
Property, Plant & Equipment
754,276 GBP2025-03-31
Fixed Assets
864,918 GBP2025-03-31
Total Inventories
14,216 GBP2025-03-31
Debtors
139,507 GBP2026-02-28
144,578 GBP2025-03-31
Cash at bank and in hand
722,219 GBP2026-02-28
58,807 GBP2025-03-31
Current Assets
861,726 GBP2026-02-28
217,601 GBP2025-03-31
Creditors
Current
278,596 GBP2026-02-28
382,091 GBP2025-03-31
Net Current Assets/Liabilities
583,130 GBP2026-02-28
-164,490 GBP2025-03-31
Total Assets Less Current Liabilities
583,130 GBP2026-02-28
700,428 GBP2025-03-31
Net Assets/Liabilities
583,130 GBP2026-02-28
511,859 GBP2025-03-31
Equity
Called up share capital
2 GBP2026-02-28
2 GBP2025-03-31
Retained earnings (accumulated losses)
583,128 GBP2026-02-28
511,857 GBP2025-03-31
Equity
583,130 GBP2026-02-28
511,859 GBP2025-03-31
Average Number of Employees
22025-04-01 ~ 2026-02-28
22024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
390,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
390,000 GBP2026-02-28
279,358 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
110,642 GBP2025-04-01 ~ 2026-02-28
Intangible Assets
Net goodwill
110,642 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2 GBP2026-02-28
1,327,304 GBP2025-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,327,302 GBP2025-04-01 ~ 2026-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2 GBP2026-02-28
573,028 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,266 GBP2025-04-01 ~ 2026-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-611,292 GBP2025-04-01 ~ 2026-02-28
Property, Plant & Equipment
Plant and equipment
754,276 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,296 GBP2026-02-28
144,578 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
72,211 GBP2026-02-28
Debtors
Current, Amounts falling due within one year
139,507 GBP2026-02-28
144,578 GBP2025-03-31
Trade Creditors/Trade Payables
Current
720 GBP2026-02-28
3,095 GBP2025-03-31
Other Taxation & Social Security Payable
Current
275,391 GBP2026-02-28
80,258 GBP2025-03-31
Other Creditors
Current
2,485 GBP2026-02-28
298,738 GBP2025-03-31