01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
516,035 GBP2025-03-31
527,496 GBP2024-03-31
Debtors
98,816 GBP2025-03-31
118,389 GBP2024-03-31
Cash at bank and in hand
13,052 GBP2025-03-31
25,050 GBP2024-03-31
Current Assets
111,868 GBP2025-03-31
143,439 GBP2024-03-31
Creditors
Amounts falling due within one year
-389,905 GBP2025-03-31
-447,589 GBP2024-03-31
Net Current Assets/Liabilities
-278,037 GBP2025-03-31
-304,150 GBP2024-03-31
Total Assets Less Current Liabilities
237,998 GBP2025-03-31
223,346 GBP2024-03-31
Net Assets/Liabilities
236,877 GBP2025-03-31
223,346 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
236,777 GBP2025-03-31
223,246 GBP2024-03-31
Equity
236,877 GBP2025-03-31
223,346 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
469,258 GBP2024-03-31
Plant and equipment
42,873 GBP2024-03-31
Motor vehicles
23,316 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
560,604 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
16,544 GBP2025-03-31
11,900 GBP2024-03-31
Motor vehicles
13,480 GBP2025-03-31
10,201 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,569 GBP2025-03-31
33,108 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,644 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,279 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,461 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
469,258 GBP2025-03-31
Plant and equipment
26,329 GBP2025-03-31
30,973 GBP2024-03-31
Motor vehicles
9,836 GBP2025-03-31
13,115 GBP2024-03-31
Owned/Freehold, Land and buildings
469,258 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,000 GBP2025-03-31
33,564 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
88,816 GBP2025-03-31
Amounts falling due within one year, Current
84,825 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
98,816 GBP2025-03-31
Amounts falling due within one year, Current
118,389 GBP2024-03-31
Trade Creditors/Trade Payables
Current
197 GBP2025-03-31
17 GBP2024-03-31
Corporation Tax Payable
Current
12,255 GBP2025-03-31
42,669 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,034 GBP2025-03-31
14,908 GBP2024-03-31
Loans received from directors
47,000 GBP2025-03-31
Other Creditors
325,419 GBP2025-03-31
389,995 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
70 shares2025-03-31
70 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
10 shares2025-03-31
10 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
10 shares2025-03-31
10 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
10 shares2025-03-31
10 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31