01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,000 GBP2025-04-30
9,900 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
1,100 GBP2024-04-30
Intangible Assets
1,100 GBP2024-04-30
Property, Plant & Equipment
61,534 GBP2025-04-30
36,800 GBP2024-04-30
Fixed Assets
61,534 GBP2025-04-30
37,900 GBP2024-04-30
Total Inventories
40,000 GBP2025-04-30
34,000 GBP2024-04-30
Debtors
143,471 GBP2025-04-30
88,809 GBP2024-04-30
Cash at bank and in hand
9,007 GBP2025-04-30
2,002 GBP2024-04-30
Current Assets
192,478 GBP2025-04-30
124,811 GBP2024-04-30
Creditors
Amounts falling due within one year
190,397 GBP2025-04-30
101,113 GBP2024-04-30
Net Current Assets/Liabilities
2,081 GBP2025-04-30
23,698 GBP2024-04-30
Total Assets Less Current Liabilities
63,615 GBP2025-04-30
61,598 GBP2024-04-30
Creditors
Amounts falling due after one year
62,486 GBP2025-04-30
60,497 GBP2024-04-30
Net Assets/Liabilities
1,129 GBP2025-04-30
1,101 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
929 GBP2025-04-30
901 GBP2024-04-30
Equity
1,129 GBP2025-04-30
1,101 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
11,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
11,000 GBP2025-04-30
9,900 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,100 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,019 GBP2025-04-30
23,019 GBP2024-04-30
Motor vehicles
64,682 GBP2025-04-30
34,402 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
111,540 GBP2025-04-30
71,260 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-9,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,883 GBP2025-04-30
7,442 GBP2024-04-30
Motor vehicles
31,828 GBP2025-04-30
20,877 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,006 GBP2025-04-30
34,460 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,379 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,951 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,484 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,938 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,938 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
22,136 GBP2025-04-30
15,577 GBP2024-04-30
Motor vehicles
32,854 GBP2025-04-30
13,525 GBP2024-04-30
Trade Debtors/Trade Receivables
32,782 GBP2025-04-30
14,535 GBP2024-04-30
Other Debtors
110,689 GBP2025-04-30
74,274 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
64,970 GBP2025-04-30
24,780 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
39,566 GBP2025-04-30
12,432 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
27,362 GBP2025-04-30
15,788 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,170 GBP2025-04-30
19,195 GBP2024-04-30
Other Creditors
Amounts falling due within one year
47,329 GBP2025-04-30
28,918 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
62,486 GBP2025-04-30
55,636 GBP2024-04-30
Other Creditors
Amounts falling due after one year
4,861 GBP2024-04-30