01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
57,999 GBP2025-03-31
57,999 GBP2024-03-31
Property, Plant & Equipment
273,377 GBP2025-03-31
274,069 GBP2024-03-31
Fixed Assets
331,376 GBP2025-03-31
332,068 GBP2024-03-31
Total Inventories
78,318 GBP2025-03-31
156,219 GBP2024-03-31
Debtors
1,383,127 GBP2025-03-31
1,178,752 GBP2024-03-31
Cash at bank and in hand
272,074 GBP2025-03-31
241,818 GBP2024-03-31
Current Assets
1,733,519 GBP2025-03-31
1,576,789 GBP2024-03-31
Creditors
Current
485,910 GBP2025-03-31
419,939 GBP2024-03-31
Net Current Assets/Liabilities
1,247,609 GBP2025-03-31
1,156,850 GBP2024-03-31
Total Assets Less Current Liabilities
1,578,985 GBP2025-03-31
1,488,918 GBP2024-03-31
Creditors
Non-current
-12,747 GBP2024-03-31
Net Assets/Liabilities
1,306,652 GBP2025-03-31
1,262,269 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,306,650 GBP2025-03-31
1,262,267 GBP2024-03-31
Equity
1,306,652 GBP2025-03-31
1,262,269 GBP2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
57,999 GBP2024-03-31
Intangible Assets
Net goodwill
57,999 GBP2025-03-31
57,999 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,172,393 GBP2025-03-31
1,123,870 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
899,016 GBP2025-03-31
849,801 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49,215 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
273,377 GBP2025-03-31
274,069 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,355,784 GBP2025-03-31
Amounts falling due within one year, Current
1,087,569 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
27,343 GBP2025-03-31
Amounts falling due within one year, Current
38,461 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,383,127 GBP2025-03-31
Amounts falling due within one year, Current
1,126,030 GBP2024-03-31
Other Debtors
Amounts falling due after one year, Non-current
52,722 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
864 GBP2025-03-31
63 GBP2024-03-31
Trade Creditors/Trade Payables
Current
83,396 GBP2025-03-31
70,489 GBP2024-03-31
Other Taxation & Social Security Payable
Current
30,665 GBP2025-03-31
27,888 GBP2024-03-31
Other Creditors
Current
370,985 GBP2025-03-31
321,499 GBP2024-03-31
Non-current
12,747 GBP2024-03-31