01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
282024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,851,753 GBP2025-03-31
1,887,322 GBP2024-03-31
Investment Property
117,400 GBP2024-03-31
Fixed Assets
1,851,753 GBP2025-03-31
2,004,722 GBP2024-03-31
Total Inventories
106,676 GBP2025-03-31
130,152 GBP2024-03-31
Debtors
1,320,467 GBP2025-03-31
729,478 GBP2024-03-31
Cash at bank and in hand
226,786 GBP2025-03-31
293,352 GBP2024-03-31
Current Assets
1,653,929 GBP2025-03-31
1,152,982 GBP2024-03-31
Net Current Assets/Liabilities
1,166,700 GBP2025-03-31
687,424 GBP2024-03-31
Total Assets Less Current Liabilities
3,018,453 GBP2025-03-31
2,692,146 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,330,433 GBP2025-03-31
Net Assets/Liabilities
1,397,827 GBP2025-03-31
1,134,492 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,397,825 GBP2025-03-31
1,134,490 GBP2024-03-31
Equity
1,397,827 GBP2025-03-31
1,134,492 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,269 GBP2025-03-31
5,269 GBP2024-03-31
Plant and equipment
1,022,914 GBP2025-03-31
913,373 GBP2024-03-31
Motor vehicles
32,907 GBP2025-03-31
32,907 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,841,258 GBP2025-03-31
2,731,717 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,269 GBP2025-03-31
5,269 GBP2024-03-31
Plant and equipment
765,734 GBP2025-03-31
661,182 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
989,505 GBP2025-03-31
844,395 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
104,552 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,581 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145,110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,581 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
257,180 GBP2025-03-31
252,191 GBP2024-03-31
Motor vehicles
26,326 GBP2025-03-31
32,907 GBP2024-03-31
Investment Property - Fair Value Model
117,400 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-117,400 GBP2024-04-01 ~ 2025-03-31
Other types of inventories not specified separately
106,676 GBP2025-03-31
130,152 GBP2024-03-31
Trade Debtors/Trade Receivables
1,094,406 GBP2025-03-31
510,422 GBP2024-03-31
Prepayments
180,665 GBP2025-03-31
173,620 GBP2024-03-31
Other Debtors
45,396 GBP2025-03-31
45,436 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,320,467 GBP2025-03-31
729,478 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
3,912 GBP2025-03-31
26,446 GBP2024-03-31
Trade Creditors/Trade Payables
311,843 GBP2025-03-31
239,755 GBP2024-03-31
Corporation Tax Payable
75,986 GBP2025-03-31
14,385 GBP2024-03-31
Taxation/Social Security Payable
27,695 GBP2025-03-31
21,683 GBP2024-03-31
Accrued Liabilities/Deferred Income
45,132 GBP2025-03-31
30,054 GBP2024-03-31
Creditors
Non-current
1,330,433 GBP2025-03-31
1,283,309 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Bank Borrowings
Current
22,661 GBP2025-03-31
133,235 GBP2024-03-31
Total Borrowings
Current
26,573 GBP2025-03-31
159,681 GBP2024-03-31
Bank Borrowings
Non-current
23,037 GBP2024-03-31