01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
35,326 GBP2025-06-30
45,248 GBP2024-06-30
Amounts invested in assets
6,816 GBP2025-06-30
6,816 GBP2024-06-30
Fixed Assets
42,142 GBP2025-06-30
52,064 GBP2024-06-30
Total Inventories
2,100 GBP2025-06-30
Debtors
41,991 GBP2025-06-30
44,103 GBP2024-06-30
Cash at bank and in hand
34,092 GBP2025-06-30
34,790 GBP2024-06-30
Current Assets
78,183 GBP2025-06-30
78,893 GBP2024-06-30
Net Current Assets/Liabilities
22,181 GBP2025-06-30
28,740 GBP2024-06-30
Total Assets Less Current Liabilities
64,323 GBP2025-06-30
80,804 GBP2024-06-30
Creditors
Amounts falling due after one year
-3,774 GBP2025-06-30
-11,441 GBP2024-06-30
Net Assets/Liabilities
51,614 GBP2025-06-30
58,704 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,892 GBP2025-06-30
9,508 GBP2024-06-30
Motor vehicles
53,000 GBP2025-06-30
53,000 GBP2024-06-30
Computers
1,141 GBP2025-06-30
245 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
64,033 GBP2025-06-30
62,753 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,401 GBP2025-06-30
1,730 GBP2024-06-30
Motor vehicles
25,050 GBP2025-06-30
15,734 GBP2024-06-30
Computers
256 GBP2025-06-30
41 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,707 GBP2025-06-30
17,505 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,671 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
9,316 GBP2024-07-01 ~ 2025-06-30
Computers
215 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,202 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
6,491 GBP2025-06-30
7,778 GBP2024-06-30
Motor vehicles
27,950 GBP2025-06-30
37,266 GBP2024-06-30
Computers
885 GBP2025-06-30
204 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,565 GBP2025-06-30
44,103 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
426 GBP2025-06-30
Debtors
Amounts falling due within one year
41,991 GBP2025-06-30
44,103 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,225 GBP2025-06-30
8,425 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
10,648 GBP2025-06-30
7,870 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,459 GBP2025-06-30
6,248 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
29,934 GBP2025-06-30
27,610 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
-854 GBP2025-06-30
Accrued Liabilities
Amounts falling due within one year
590 GBP2025-06-30
Bank Borrowings
Amounts falling due after one year
3,774 GBP2025-06-30
11,441 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30