01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
244,092 GBP2025-03-31
188,484 GBP2024-03-31
Fixed Assets
244,092 GBP2025-03-31
188,484 GBP2024-03-31
Total Inventories
1,608,680 GBP2025-03-31
1,184,141 GBP2024-03-31
Debtors
1,250,560 GBP2025-03-31
1,792,536 GBP2024-03-31
Cash at bank and in hand
1,644,882 GBP2025-03-31
945,290 GBP2024-03-31
Current Assets
4,504,122 GBP2025-03-31
3,921,967 GBP2024-03-31
Creditors
Current
1,960,519 GBP2025-03-31
1,469,967 GBP2024-03-31
Net Current Assets/Liabilities
2,543,603 GBP2025-03-31
2,452,000 GBP2024-03-31
Total Assets Less Current Liabilities
2,787,695 GBP2025-03-31
2,640,484 GBP2024-03-31
Net Assets/Liabilities
2,781,251 GBP2025-03-31
2,624,264 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Share premium
24,975 GBP2025-03-31
24,975 GBP2024-03-31
Capital redemption reserve
25 GBP2025-03-31
25 GBP2024-03-31
Retained earnings (accumulated losses)
2,755,251 GBP2025-03-31
2,598,264 GBP2024-03-31
Equity
2,781,251 GBP2025-03-31
2,624,264 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2024-03-31
Other than goodwill
4,027 GBP2024-03-31
Intangible Assets - Gross Cost
179,027 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,000 GBP2024-03-31
Other than goodwill
4,027 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
179,027 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
141,920 GBP2025-03-31
141,920 GBP2024-03-31
Motor vehicles
294,275 GBP2025-03-31
206,077 GBP2024-03-31
Computers
24,905 GBP2025-03-31
24,905 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
461,100 GBP2025-03-31
372,902 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-74,852 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-74,852 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109,751 GBP2025-03-31
95,844 GBP2024-03-31
Motor vehicles
86,020 GBP2025-03-31
71,124 GBP2024-03-31
Computers
21,237 GBP2025-03-31
17,450 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,008 GBP2025-03-31
184,418 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,907 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
66,357 GBP2024-04-01 ~ 2025-03-31
Computers
3,787 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,051 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-51,461 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,461 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
32,169 GBP2025-03-31
46,076 GBP2024-03-31
Motor vehicles
208,255 GBP2025-03-31
134,953 GBP2024-03-31
Computers
3,668 GBP2025-03-31
7,455 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,186,806 GBP2025-03-31
743,942 GBP2024-03-31
Other Debtors
Current
36,258 GBP2025-03-31
363,283 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
18,533 GBP2025-03-31
Prepayments/Accrued Income
Current
8,963 GBP2025-03-31
18,539 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,250,560 GBP2025-03-31
Current, Amounts falling due within one year
1,792,536 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,300,440 GBP2025-03-31
908,898 GBP2024-03-31
Corporation Tax Payable
Current
397,529 GBP2025-03-31
355,949 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,442 GBP2025-03-31
9,544 GBP2024-03-31
Other Creditors
Current
1,074 GBP2025-03-31
40,515 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
19,359 GBP2025-03-31
4,968 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
38,480 GBP2025-03-31
49,017 GBP2024-03-31
Between one and five year
111,772 GBP2025-03-31
122,309 GBP2024-03-31
More than five year
27,943 GBP2024-03-31
All periods
150,252 GBP2025-03-31
199,269 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31