01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
285,222 GBP2025-03-31
383,558 GBP2024-03-31
Total Inventories
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Debtors
Current
765,754 GBP2025-03-31
611,835 GBP2024-03-31
Cash at bank and in hand
45 GBP2025-03-31
85 GBP2024-03-31
Net Assets/Liabilities
82,991 GBP2025-03-31
98,806 GBP2024-03-31
Equity
Called up share capital
87 GBP2025-03-31
87 GBP2024-03-31
Retained earnings (accumulated losses)
82,904 GBP2025-03-31
98,719 GBP2024-03-31
Equity
82,991 GBP2025-03-31
98,806 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
65,530 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
401,103 GBP2025-03-31
460,602 GBP2024-03-31
Vehicles
45,205 GBP2025-03-31
101,384 GBP2024-03-31
Office equipment
11,163 GBP2025-03-31
8,043 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
523,001 GBP2025-03-31
570,029 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-67,000 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-123,179 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,485 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
213,630 GBP2025-03-31
163,189 GBP2024-03-31
Vehicles
17,681 GBP2025-03-31
20,210 GBP2024-03-31
Office equipment
4,983 GBP2025-03-31
3,072 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,779 GBP2025-03-31
186,471 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,485 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
70,943 GBP2024-04-01 ~ 2025-03-31
Vehicles
9,175 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,911 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,514 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-20,502 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,206 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
290,063 GBP2025-03-31
343,915 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
17,907 GBP2024-03-31
Other Debtors
Current
475,691 GBP2025-03-31
250,013 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
378,228 GBP2025-03-31
364,595 GBP2024-03-31
Trade Creditors/Trade Payables
Current
364,861 GBP2025-03-31
94,941 GBP2024-03-31
Amounts owed to directors
Current
40,850 GBP2025-03-31
31,640 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,500 GBP2025-03-31
3,300 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
49,077 GBP2025-03-31
103,414 GBP2024-03-31
Other Creditors
Current
6,124 GBP2025-03-31
6,344 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,775 GBP2025-03-31
100,621 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
17,104 GBP2025-03-31
92,097 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
87 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
87 GBP2024-04-01 ~ 2025-03-31
87 GBP2023-04-01 ~ 2024-03-31