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
Intangible Assets
2,000 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment
31,644 GBP2025-03-31
11,225 GBP2024-03-31
Fixed Assets
33,644 GBP2025-03-31
15,225 GBP2024-03-31
Total Inventories
219,842 GBP2025-03-31
273,531 GBP2024-03-31
Debtors
59,629 GBP2025-03-31
53,778 GBP2024-03-31
Cash at bank and in hand
55,204 GBP2025-03-31
133,881 GBP2024-03-31
Current Assets
334,675 GBP2025-03-31
461,190 GBP2024-03-31
Creditors
Current
46,268 GBP2025-03-31
138,227 GBP2024-03-31
Net Current Assets/Liabilities
288,407 GBP2025-03-31
322,963 GBP2024-03-31
Total Assets Less Current Liabilities
322,051 GBP2025-03-31
338,188 GBP2024-03-31
Creditors
Non-current
-13,797 GBP2025-03-31
Net Assets/Liabilities
301,443 GBP2025-03-31
335,711 GBP2024-03-31
Equity
Called up share capital
80 GBP2025-03-31
80 GBP2024-03-31
Capital redemption reserve
40 GBP2025-03-31
40 GBP2024-03-31
Retained earnings (accumulated losses)
301,323 GBP2025-03-31
335,591 GBP2024-03-31
Equity
301,443 GBP2025-03-31
335,711 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2025-03-31
16,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
2,000 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,557 GBP2025-03-31
20,557 GBP2024-03-31
Motor vehicles
36,490 GBP2025-03-31
8,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,047 GBP2025-03-31
29,057 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,929 GBP2025-03-31
15,112 GBP2024-03-31
Motor vehicles
9,474 GBP2025-03-31
2,720 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,403 GBP2025-03-31
17,832 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
817 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,754 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,571 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,628 GBP2025-03-31
5,445 GBP2024-03-31
Motor vehicles
27,016 GBP2025-03-31
5,780 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
20,220 GBP2025-03-31
53,778 GBP2024-03-31
Other Debtors
Current
2,500 GBP2025-03-31
Amount of corporation tax that is recoverable
Current
13,670 GBP2025-03-31
Prepayments/Accrued Income
Current
450 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
59,629 GBP2025-03-31
53,778 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
3,022 GBP2025-03-31
Trade Creditors/Trade Payables
Current
1,849 GBP2025-03-31
53,388 GBP2024-03-31
Corporation Tax Payable
Current
33,424 GBP2025-03-31
33,424 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,468 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Non-current
13,797 GBP2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
7,641 GBP2025-03-31
2,477 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,811 GBP2025-03-31
2,477 GBP2024-03-31