01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Administrative Expenses
-237,694 GBP2024-04-01 ~ 2025-03-31
-2,086,316 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
6,728 GBP2024-04-01 ~ 2025-03-31
3,094 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-36,323 GBP2024-04-01 ~ 2025-03-31
196,354 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,288 GBP2024-04-01 ~ 2025-03-31
-40,828 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-31,035 GBP2024-04-01 ~ 2025-03-31
155,526 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
0 GBP2025-03-31
88,471 GBP2024-03-31
Property, Plant & Equipment
5,964 GBP2025-03-31
18,773 GBP2024-03-31
Fixed Assets
5,964 GBP2025-03-31
107,244 GBP2024-03-31
Debtors
105,177 GBP2025-03-31
437,142 GBP2024-03-31
Cash at bank and in hand
698,649 GBP2025-03-31
1,027,314 GBP2024-03-31
Current Assets
803,826 GBP2025-03-31
1,466,897 GBP2024-03-31
Net Current Assets/Liabilities
803,753 GBP2025-03-31
729,262 GBP2024-03-31
Total Assets Less Current Liabilities
809,717 GBP2025-03-31
836,506 GBP2024-03-31
Net Assets/Liabilities
809,717 GBP2025-03-31
840,752 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
809,717 GBP2025-03-31
840,752 GBP2024-03-31
Equity
809,717 GBP2025-03-31
840,752 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
302023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
118,970 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
118,970 GBP2025-03-31
30,499 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
39,653 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
0 GBP2025-03-31
88,471 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
250,471 GBP2024-03-31
Furniture and fittings
4,015 GBP2025-03-31
16,347 GBP2024-03-31
Computers
85,110 GBP2025-03-31
94,106 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
89,125 GBP2025-03-31
360,924 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-250,471 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-12,332 GBP2024-04-01 ~ 2025-03-31
Computers
-8,996 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-271,799 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
250,471 GBP2024-03-31
Furniture and fittings
4,015 GBP2025-03-31
15,089 GBP2024-03-31
Computers
79,146 GBP2025-03-31
76,591 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,161 GBP2025-03-31
342,151 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,258 GBP2024-04-01 ~ 2025-03-31
Computers
11,551 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,809 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-250,471 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-12,332 GBP2024-04-01 ~ 2025-03-31
Computers
-8,996 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-271,799 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
1,258 GBP2024-03-31
Computers
5,964 GBP2025-03-31
17,515 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
12,168 GBP2025-03-31
355,824 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
9,534 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
74,791 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
1,571 GBP2025-03-31
44,072 GBP2024-03-31
Prepayments/Accrued Income
Current
7,113 GBP2025-03-31
37,246 GBP2024-03-31
Trade Creditors/Trade Payables
Current
73 GBP2025-03-31
470,281 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
119,570 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
147,784 GBP2024-03-31
Creditors
Current
73 GBP2025-03-31
737,635 GBP2024-03-31