01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
79,867 GBP2025-03-31
85,888 GBP2024-03-31
Debtors
1,327 GBP2025-03-31
10,248 GBP2024-03-31
Cash at bank and in hand
1,000 GBP2025-03-31
606 GBP2024-03-31
Current Assets
2,327 GBP2025-03-31
10,854 GBP2024-03-31
Creditors
Current
112,557 GBP2025-03-31
107,179 GBP2024-03-31
Net Current Assets/Liabilities
-110,230 GBP2025-03-31
-96,325 GBP2024-03-31
Total Assets Less Current Liabilities
-30,363 GBP2025-03-31
-10,437 GBP2024-03-31
Creditors
Non-current
41,293 GBP2025-03-31
43,976 GBP2024-03-31
Net Assets/Liabilities
-71,656 GBP2025-03-31
-54,413 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-71,756 GBP2025-03-31
-54,513 GBP2024-03-31
Equity
-71,656 GBP2025-03-31
-54,413 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,465 GBP2025-03-31
43,065 GBP2024-03-31
Motor vehicles
93,405 GBP2025-03-31
93,405 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
151,870 GBP2025-03-31
136,470 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,316 GBP2025-03-31
19,468 GBP2024-03-31
Motor vehicles
46,687 GBP2025-03-31
31,114 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,003 GBP2025-03-31
50,582 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,848 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
15,573 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,421 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
33,149 GBP2025-03-31
23,597 GBP2024-03-31
Motor vehicles
46,718 GBP2025-03-31
62,291 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,327 GBP2025-03-31
484 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
9,764 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,327 GBP2025-03-31
Current, Amounts falling due within one year
10,248 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,044 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
16,838 GBP2025-03-31
65,324 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,766 GBP2025-03-31
898 GBP2024-03-31
Other Creditors
Current
4,685 GBP2025-03-31
1,682 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
41,293 GBP2025-03-31
43,976 GBP2024-03-31