01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
152,140 GBP2025-03-31
99,371 GBP2024-03-31
Fixed Assets - Investments
152 GBP2025-03-31
150 GBP2024-03-31
Fixed Assets
152,292 GBP2025-03-31
99,521 GBP2024-03-31
Debtors
87,578 GBP2025-03-31
54,057 GBP2024-03-31
Cash at bank and in hand
8,201 GBP2025-03-31
41,431 GBP2024-03-31
Current Assets
95,779 GBP2025-03-31
95,488 GBP2024-03-31
Net Current Assets/Liabilities
33,220 GBP2025-03-31
50,517 GBP2024-03-31
Total Assets Less Current Liabilities
185,512 GBP2025-03-31
150,038 GBP2024-03-31
Net Assets/Liabilities
78,848 GBP2025-03-31
67,358 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
78,748 GBP2025-03-31
67,258 GBP2024-03-31
Equity
78,848 GBP2025-03-31
67,358 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,807 GBP2025-03-31
17,070 GBP2024-03-31
Vehicles
200,229 GBP2025-03-31
125,229 GBP2024-03-31
Tools/Equipment for furniture and fittings
21,354 GBP2025-03-31
17,946 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
253,390 GBP2025-03-31
160,245 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,151 GBP2025-03-31
4,268 GBP2024-03-31
Vehicles
76,112 GBP2025-03-31
45,083 GBP2024-03-31
Tools/Equipment for furniture and fittings
13,987 GBP2025-03-31
11,523 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,250 GBP2025-03-31
60,874 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,883 GBP2024-04-01 ~ 2025-03-31
Vehicles
31,029 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
2,464 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,376 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
20,656 GBP2025-03-31
12,802 GBP2024-03-31
Vehicles
124,117 GBP2025-03-31
80,146 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,367 GBP2025-03-31
6,423 GBP2024-03-31
Amounts invested in assets
Additions to investments, Non-current
2 GBP2025-03-31
Other Investments Other Than Loans
Non-current
152 GBP2025-03-31
150 GBP2024-03-31
Amounts invested in assets
Non-current
152 GBP2025-03-31
150 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,863 GBP2025-03-31
2,831 GBP2024-03-31
Other Debtors
Amounts falling due within one year
23,588 GBP2025-03-31
1,883 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,216 GBP2024-03-31
Debtors
Amounts falling due within one year
87,578 GBP2025-03-31
54,057 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,301 GBP2025-03-31
109 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
36,579 GBP2025-03-31
26,278 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
19,608 GBP2025-03-31
13,603 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,314 GBP2025-03-31
1,443 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,757 GBP2025-03-31
3,538 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
85,554 GBP2025-03-31
60,756 GBP2024-03-31
Net Deferred Tax Liability/Asset
21,110 GBP2025-03-31
21,924 GBP2024-03-31