01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
193,750 GBP2025-03-31
175,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,750 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
56,250 GBP2025-03-31
75,000 GBP2024-03-31
Intangible Assets
56,250 GBP2025-03-31
75,000 GBP2024-03-31
Property, Plant & Equipment
268,718 GBP2025-03-31
260,592 GBP2024-03-31
Fixed Assets
324,968 GBP2025-03-31
335,592 GBP2024-03-31
Debtors
37,924 GBP2025-03-31
45,933 GBP2024-03-31
Cash at bank and in hand
136,841 GBP2025-03-31
87,902 GBP2024-03-31
Current Assets
174,765 GBP2025-03-31
133,835 GBP2024-03-31
Creditors
Amounts falling due within one year
32,145 GBP2025-03-31
4,526 GBP2024-03-31
Net Current Assets/Liabilities
142,620 GBP2025-03-31
129,309 GBP2024-03-31
Total Assets Less Current Liabilities
467,588 GBP2025-03-31
464,901 GBP2024-03-31
Net Assets/Liabilities
445,346 GBP2025-03-31
453,070 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
445,246 GBP2025-03-31
452,970 GBP2024-03-31
Equity
445,346 GBP2025-03-31
453,070 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
250,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
193,750 GBP2025-03-31
175,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
18,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
178,361 GBP2024-03-31
Plant and equipment
187,675 GBP2025-03-31
157,255 GBP2024-03-31
Motor vehicles
58,772 GBP2025-03-31
58,772 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
424,808 GBP2025-03-31
394,388 GBP2024-03-31
Land and buildings, Owned/Freehold
178,361 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,435 GBP2025-03-31
68,381 GBP2024-03-31
Motor vehicles
45,951 GBP2025-03-31
41,678 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,090 GBP2025-03-31
133,796 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,054 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,273 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,294 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
26,704 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
151,657 GBP2025-03-31
Plant and equipment
104,240 GBP2025-03-31
88,874 GBP2024-03-31
Motor vehicles
12,821 GBP2025-03-31
17,094 GBP2024-03-31
Owned/Freehold, Land and buildings
154,624 GBP2024-03-31
Trade Debtors/Trade Receivables
29,281 GBP2025-03-31
31,509 GBP2024-03-31
Other Debtors
8,643 GBP2025-03-31
14,424 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,597 GBP2025-03-31
1,982 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
13,595 GBP2025-03-31
1,322 GBP2024-03-31
Other Creditors
Amounts falling due within one year
953 GBP2025-03-31
1,222 GBP2024-03-31
Advances or credits given to directors
-3 GBP2025-03-31
-272 GBP2024-03-31
12,661 GBP2023-03-31
Advances or credits made to directors during the period
269 GBP2024-04-01 ~ 2025-03-31
-12,933 GBP2023-04-01 ~ 2024-03-31