01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
23,656 GBP2025-03-31
30,591 GBP2024-03-31
Total Inventories
3,800 GBP2025-03-31
Debtors
614,049 GBP2025-03-31
532,018 GBP2024-03-31
Cash at bank and in hand
111,768 GBP2025-03-31
111,025 GBP2024-03-31
Current Assets
729,617 GBP2025-03-31
643,043 GBP2024-03-31
Creditors
Current
41,632 GBP2025-03-31
36,956 GBP2024-03-31
Net Current Assets/Liabilities
687,985 GBP2025-03-31
606,087 GBP2024-03-31
Total Assets Less Current Liabilities
711,641 GBP2025-03-31
636,678 GBP2024-03-31
Net Assets/Liabilities
705,372 GBP2025-03-31
629,030 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
705,272 GBP2025-03-31
628,930 GBP2024-03-31
Equity
705,372 GBP2025-03-31
629,030 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,740 GBP2025-03-31
98,067 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,327 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,084 GBP2025-03-31
67,476 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,914 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,306 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
23,656 GBP2025-03-31
30,591 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
16,060 GBP2025-03-31
11,472 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
577,303 GBP2025-03-31
500,543 GBP2024-03-31
Other Debtors
Current
20,003 GBP2025-03-31
20,003 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
683 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
614,049 GBP2025-03-31
Current, Amounts falling due within one year
532,018 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,342 GBP2025-03-31
6,038 GBP2024-03-31
Corporation Tax Payable
Current
30,290 GBP2025-03-31
24,628 GBP2024-03-31
Accrued Liabilities
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
Class 3 ordinary share
25 shares2025-03-31
Class 4 ordinary share
25 shares2025-03-31