01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
236,088 GBP2025-03-30
213,388 GBP2024-03-31
Fixed Assets
236,088 GBP2025-03-30
213,388 GBP2024-03-31
Total Inventories
7,500 GBP2025-03-30
7,500 GBP2024-03-31
Debtors
224,267 GBP2025-03-30
245,329 GBP2024-03-31
Cash at bank and in hand
6,422 GBP2024-03-31
Current Assets
231,767 GBP2025-03-30
259,251 GBP2024-03-31
Creditors
-90,391 GBP2025-03-30
-39,422 GBP2024-03-31
Net Current Assets/Liabilities
141,376 GBP2025-03-30
219,829 GBP2024-03-31
Total Assets Less Current Liabilities
377,464 GBP2025-03-30
433,217 GBP2024-03-31
Net Assets/Liabilities
38,447 GBP2025-03-30
57,665 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
38,347 GBP2025-03-30
57,565 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-30
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,956 GBP2025-03-30
3,956 GBP2024-03-31
Plant and equipment
423,956 GBP2025-03-30
380,775 GBP2024-03-31
Motor vehicles
40,213 GBP2025-03-30
16,223 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
468,125 GBP2025-03-30
400,954 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,260 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Disposals
-22,260 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
214,179 GBP2025-03-30
177,160 GBP2024-03-31
Motor vehicles
17,858 GBP2025-03-30
10,406 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,037 GBP2025-03-30
187,566 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,019 GBP2024-04-01 ~ 2025-03-30
Motor vehicles
7,452 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,471 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,956 GBP2025-03-30
3,956 GBP2024-03-31
Plant and equipment
209,777 GBP2025-03-30
203,615 GBP2024-03-31
Motor vehicles
22,355 GBP2025-03-30
5,817 GBP2024-03-31
Other types of inventories not specified separately
7,500 GBP2025-03-30
7,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
16,375 GBP2025-03-30
108,516 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,992 GBP2025-03-30
12,904 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,255 GBP2025-03-30
Other Taxation & Social Security Payable
Current
9,119 GBP2024-03-31
Creditors
Current
90,391 GBP2025-03-30
39,422 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
339,017 GBP2025-03-30
322,351 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
11,391 GBP2024-03-31
Amounts owed to group undertakings
Non-current
41,810 GBP2024-03-31
Minimum gross finance lease payments owing
Between one and five year
339,017 GBP2025-03-30
322,351 GBP2024-03-31