01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
2,870 GBP2025-03-31
3,117 GBP2024-03-31
Debtors
57,850 GBP2025-03-31
120,916 GBP2024-03-31
Cash at bank and in hand
267,240 GBP2025-03-31
184,069 GBP2024-03-31
Current Assets
325,090 GBP2025-03-31
304,985 GBP2024-03-31
Net Current Assets/Liabilities
159,896 GBP2025-03-31
179,003 GBP2024-03-31
Total Assets Less Current Liabilities
162,766 GBP2025-03-31
182,120 GBP2024-03-31
Net Assets/Liabilities
162,048 GBP2025-03-31
181,341 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
162,046 GBP2025-03-31
181,339 GBP2024-03-31
Equity
162,048 GBP2025-03-31
181,341 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,833 GBP2025-03-31
1,000 GBP2024-03-31
Computers
4,299 GBP2025-03-31
3,550 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,132 GBP2025-03-31
4,550 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
646 GBP2025-03-31
250 GBP2024-03-31
Computers
2,616 GBP2025-03-31
1,183 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,262 GBP2025-03-31
1,433 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
396 GBP2024-04-01 ~ 2025-03-31
Computers
1,433 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,829 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,187 GBP2025-03-31
750 GBP2024-03-31
Computers
1,683 GBP2025-03-31
2,367 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
53,559 GBP2025-03-31
118,513 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,291 GBP2025-03-31
2,403 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
57,850 GBP2025-03-31
Amounts falling due within one year, Current
120,916 GBP2024-03-31
Trade Creditors/Trade Payables
Current
27,835 GBP2025-03-31
57,571 GBP2024-03-31
Corporation Tax Payable
Current
31,903 GBP2025-03-31
54,993 GBP2024-03-31
Other Creditors
Current
105,456 GBP2025-03-31
13,418 GBP2024-03-31
Creditors
Current
165,194 GBP2025-03-31
125,982 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
43,340 GBP2025-03-31
0 GBP2024-03-31