01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets
152,931 GBP2025-03-31
229,399 GBP2024-03-31
Property, Plant & Equipment
23,524 GBP2025-03-31
20,467 GBP2024-03-31
Fixed Assets
176,455 GBP2025-03-31
249,866 GBP2024-03-31
Debtors
Non-current
621,889 GBP2025-03-31
696,161 GBP2024-03-31
Current
1,823,951 GBP2025-03-31
1,701,229 GBP2024-03-31
Cash at bank and in hand
1,762 GBP2025-03-31
11,623 GBP2024-03-31
Current Assets
2,447,602 GBP2025-03-31
2,409,013 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,589,745 GBP2024-03-31
Net Current Assets/Liabilities
687,020 GBP2025-03-31
819,268 GBP2024-03-31
Total Assets Less Current Liabilities
863,475 GBP2025-03-31
1,069,134 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-752,053 GBP2025-03-31
-983,634 GBP2024-03-31
Net Assets/Liabilities
111,422 GBP2025-03-31
85,500 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
111,322 GBP2025-03-31
85,400 GBP2024-03-31
Equity
111,422 GBP2025-03-31
85,500 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-04-01 ~ 2025-03-31
Office equipment
302024-04-01 ~ 2025-03-31
Computers
332024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
764,675 GBP2025-03-31
764,675 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
611,744 GBP2025-03-31
535,276 GBP2024-03-31
Intangible Assets
Goodwill
152,931 GBP2025-03-31
229,399 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,186 GBP2025-03-31
26,178 GBP2024-03-31
Office equipment
4,987 GBP2025-03-31
437 GBP2024-03-31
Computers
34,957 GBP2025-03-31
34,957 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
70,130 GBP2025-03-31
61,572 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
15,526 GBP2024-03-31
Office equipment
437 GBP2024-03-31
Computers
25,142 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
41,105 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,263 GBP2024-04-01 ~ 2025-03-31
Computers, Owned/Freehold
2,999 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
5,501 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,765 GBP2025-03-31
Office equipment
1,700 GBP2025-03-31
Computers
28,141 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,606 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
13,421 GBP2025-03-31
10,652 GBP2024-03-31
Office equipment
3,287 GBP2025-03-31
Computers
6,816 GBP2025-03-31
9,815 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,720,701 GBP2025-03-31
1,587,862 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
85,400 GBP2025-03-31
95,463 GBP2024-03-31
Other Debtors
Current
4,640 GBP2025-03-31
4,640 GBP2024-03-31
Prepayments/Accrued Income
Current
13,210 GBP2025-03-31
13,264 GBP2024-03-31
Bank Overdrafts
-1,448,592 GBP2025-03-31
-1,366,370 GBP2024-03-31
Cash and Cash Equivalents
-1,446,830 GBP2025-03-31
-1,354,747 GBP2024-03-31
Bank Overdrafts
Current
1,448,592 GBP2025-03-31
1,366,370 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-972 GBP2025-03-31
-1,229 GBP2024-03-31
Taxation/Social Security Payable
Current
94,909 GBP2025-03-31
81,466 GBP2024-03-31
Other Creditors
Current
197,012 GBP2025-03-31
134,568 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
21,041 GBP2025-03-31
8,570 GBP2024-03-31
Creditors
Current
1,760,582 GBP2025-03-31
1,589,745 GBP2024-03-31
Other Creditors
Non-current
752,053 GBP2025-03-31
983,634 GBP2024-03-31
Creditors
Non-current
752,053 GBP2025-03-31
983,634 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31