01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
272,089 GBP2025-03-31
208,933 GBP2024-03-31
Debtors
137,166 GBP2025-03-31
140,327 GBP2024-03-31
Cash at bank and in hand
485,837 GBP2025-03-31
333,587 GBP2024-03-31
Current Assets
672,262 GBP2025-03-31
576,066 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-168,389 GBP2025-03-31
Net Current Assets/Liabilities
503,873 GBP2025-03-31
459,374 GBP2024-03-31
Total Assets Less Current Liabilities
775,962 GBP2025-03-31
668,307 GBP2024-03-31
Net Assets/Liabilities
720,867 GBP2025-03-31
629,880 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
720,767 GBP2025-03-31
629,780 GBP2024-03-31
Equity
720,867 GBP2025-03-31
629,880 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
180,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
180,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2024-03-31
Improvements to leasehold property
70,407 GBP2025-03-31
70,407 GBP2024-03-31
Plant and equipment
184,143 GBP2025-03-31
146,680 GBP2024-03-31
Furniture and fittings
15,111 GBP2025-03-31
15,111 GBP2024-03-31
Motor vehicles
159,997 GBP2025-03-31
159,997 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
501,446 GBP2025-03-31
392,195 GBP2024-03-31
Land and buildings, Owned/Freehold
71,788 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
21,339 GBP2025-03-31
12,681 GBP2024-03-31
Plant and equipment
89,827 GBP2025-03-31
73,184 GBP2024-03-31
Furniture and fittings
14,430 GBP2025-03-31
12,382 GBP2024-03-31
Motor vehicles
103,761 GBP2025-03-31
85,015 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,357 GBP2025-03-31
183,262 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,658 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
16,643 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,048 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
18,746 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,095 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
71,788 GBP2025-03-31
Improvements to leasehold property
49,068 GBP2025-03-31
57,726 GBP2024-03-31
Plant and equipment
94,316 GBP2025-03-31
73,496 GBP2024-03-31
Furniture and fittings
681 GBP2025-03-31
2,729 GBP2024-03-31
Motor vehicles
56,236 GBP2025-03-31
74,982 GBP2024-03-31
Owned/Freehold, Land and buildings
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
125,762 GBP2025-03-31
122,228 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
11,404 GBP2025-03-31
Amounts falling due within one year, Current
18,099 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
137,166 GBP2025-03-31
Amounts falling due within one year, Current
140,327 GBP2024-03-31
Trade Creditors/Trade Payables
Current
35,797 GBP2025-03-31
60,697 GBP2024-03-31
Other Taxation & Social Security Payable
Current
69,665 GBP2025-03-31
40,420 GBP2024-03-31
Other Creditors
Current
62,927 GBP2025-03-31
15,575 GBP2024-03-31
Creditors
Current
168,389 GBP2025-03-31
116,692 GBP2024-03-31