01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Turnover/Revenue
27,863,468 GBP2024-04-01 ~ 2025-03-31
22,604,421 GBP2023-05-01 ~ 2024-03-31
Administrative Expenses
-2,369,281 GBP2024-04-01 ~ 2025-03-31
-2,233,973 GBP2023-05-01 ~ 2024-03-31
Operating Profit/Loss
1,424,700 GBP2024-04-01 ~ 2025-03-31
937,135 GBP2023-05-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,234 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-05-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,349,855 GBP2024-04-01 ~ 2025-03-31
860,398 GBP2023-05-01 ~ 2024-03-31
Profit/Loss
1,530,896 GBP2024-04-01 ~ 2025-03-31
595,885 GBP2023-05-01 ~ 2024-03-31
Comprehensive Income/Expense
1,530,896 GBP2024-04-01 ~ 2025-03-31
595,885 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
6,905,467 GBP2025-03-31
6,985,265 GBP2024-03-31
Total Inventories
9,287,376 GBP2025-03-31
9,846,864 GBP2024-03-31
Debtors
3,581,933 GBP2025-03-31
3,136,721 GBP2024-03-31
Cash at bank and in hand
698,879 GBP2025-03-31
132,631 GBP2024-03-31
Current Assets
13,568,188 GBP2025-03-31
13,116,216 GBP2024-03-31
Creditors
Amounts falling due within one year
-2,811,562 GBP2025-03-31
-10,618,160 GBP2024-03-31
Net Current Assets/Liabilities
10,756,626 GBP2025-03-31
2,498,056 GBP2024-03-31
Total Assets Less Current Liabilities
17,662,093 GBP2025-03-31
9,483,321 GBP2024-03-31
Creditors
Amounts falling due after one year
-839,785 GBP2025-03-31
-918,540 GBP2024-03-31
Net Assets/Liabilities
15,255,323 GBP2025-03-31
7,243,393 GBP2024-03-31
Equity
Called up share capital
6,481,050 GBP2025-03-31
16 GBP2024-03-31
16 GBP2023-04-30
Retained earnings (accumulated losses)
8,774,273 GBP2025-03-31
7,243,377 GBP2024-03-31
6,647,492 GBP2023-04-30
Equity
15,255,323 GBP2025-03-31
7,243,393 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,530,896 GBP2024-04-01 ~ 2025-03-31
595,885 GBP2023-05-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
6,481,034 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
6,481,034 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
1022024-04-01 ~ 2025-03-31
972023-05-01 ~ 2024-03-31
Wages/Salaries
3,836,027 GBP2024-04-01 ~ 2025-03-31
3,321,395 GBP2023-05-01 ~ 2024-03-31
Social Security Costs
425,226 GBP2024-04-01 ~ 2025-03-31
346,547 GBP2023-05-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
141,542 GBP2024-04-01 ~ 2025-03-31
54,712 GBP2023-05-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
4,402,795 GBP2024-04-01 ~ 2025-03-31
3,722,654 GBP2023-05-01 ~ 2024-03-31
Audit Fees/Expenses
13,000 GBP2024-04-01 ~ 2025-03-31
14,500 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
645,414 GBP2024-04-01 ~ 2025-03-31
786,219 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,105,783 GBP2025-03-31
2,105,783 GBP2024-03-31
Plant and equipment
3,830,865 GBP2025-03-31
3,326,823 GBP2024-03-31
Motor vehicles
187,116 GBP2025-03-31
146,243 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,406,673 GBP2025-03-31
11,423,279 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-108,073 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-649,837 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
628,826 GBP2025-03-31
511,705 GBP2024-03-31
Plant and equipment
1,696,962 GBP2025-03-31
1,389,857 GBP2024-03-31
Motor vehicles
97,503 GBP2025-03-31
76,064 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,501,206 GBP2025-03-31
4,438,014 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
117,121 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
347,347 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
21,439 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,372,597 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-40,242 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-309,405 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,476,957 GBP2025-03-31
1,594,078 GBP2024-03-31
Plant and equipment
2,133,903 GBP2025-03-31
1,936,966 GBP2024-03-31
Motor vehicles
89,613 GBP2025-03-31
70,179 GBP2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
245,597 GBP2024-04-01 ~ 2025-03-31
399 GBP2023-05-01 ~ 2024-03-31
Raw materials and consumables
9,287,376 GBP2025-03-31
9,846,864 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,141,952 GBP2025-03-31
1,964,186 GBP2024-03-31
Other Debtors
Current
1,256,770 GBP2025-03-31
265,151 GBP2024-03-31
Prepayments/Accrued Income
Current
183,211 GBP2025-03-31
907,384 GBP2024-03-31
Total Borrowings
115,221 GBP2025-03-31
24,116 GBP2024-03-31
Current
10,419 GBP2025-03-31
10,162 GBP2024-03-31
Non-current
104,802 GBP2025-03-31
13,954 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
815,371 GBP2025-03-31
1,033,751 GBP2024-03-31
Other Remaining Borrowings
Current
10,419 GBP2025-03-31
10,162 GBP2024-03-31
Trade Creditors/Trade Payables
Current
186,722 GBP2025-03-31
31,030 GBP2024-03-31
Corporation Tax Payable
Current
195,674 GBP2025-03-31
285,352 GBP2024-03-31
Other Taxation & Social Security Payable
Current
74,402 GBP2025-03-31
68,715 GBP2024-03-31
Other Creditors
Current
187,802 GBP2025-03-31
7,873,650 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,341,172 GBP2025-03-31
1,315,500 GBP2024-03-31
Creditors
Current
2,811,562 GBP2025-03-31
10,618,160 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
734,983 GBP2025-03-31
904,586 GBP2024-03-31
Other Remaining Borrowings
Non-current
104,802 GBP2025-03-31
13,954 GBP2024-03-31
Creditors
Non-current
839,785 GBP2025-03-31
918,540 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
815,371 GBP2025-03-31
1,033,751 GBP2024-03-31
Minimum gross finance lease payments owing
1,550,354 GBP2025-03-31
1,938,337 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
960 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
0 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
0 shares2025-03-31
1 shares2024-03-31