01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
52024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment
87,816 GBP2025-06-30
75,606 GBP2024-06-30
Fixed Assets
87,816 GBP2025-06-30
75,606 GBP2024-06-30
Total Inventories
283,267 GBP2025-06-30
153,160 GBP2024-06-30
Debtors
129,052 GBP2025-06-30
86,027 GBP2024-06-30
Cash at bank and in hand
132,280 GBP2025-06-30
125,609 GBP2024-06-30
Current Assets
544,599 GBP2025-06-30
364,796 GBP2024-06-30
Net Current Assets/Liabilities
44,986 GBP2025-06-30
19,514 GBP2024-06-30
Total Assets Less Current Liabilities
132,802 GBP2025-06-30
95,120 GBP2024-06-30
Creditors
Amounts falling due after one year
-7,570 GBP2025-06-30
-17,500 GBP2024-06-30
Net Assets/Liabilities
125,232 GBP2025-06-30
77,620 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
125,231 GBP2025-06-30
77,619 GBP2024-06-30
Equity
125,232 GBP2025-06-30
77,620 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
15.002024-07-01 ~ 2025-06-30
Motor vehicles
15.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
144,647 GBP2025-06-30
118,276 GBP2024-06-30
Tools/Equipment for furniture and fittings
13,037 GBP2025-06-30
11,701 GBP2024-06-30
Motor vehicles
8,880 GBP2025-06-30
8,880 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
166,564 GBP2025-06-30
138,857 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,102 GBP2025-06-30
52,241 GBP2024-06-30
Tools/Equipment for furniture and fittings
7,115 GBP2025-06-30
6,070 GBP2024-06-30
Motor vehicles
5,531 GBP2025-06-30
4,940 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,748 GBP2025-06-30
63,251 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,861 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
1,045 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
591 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,497 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
78,545 GBP2025-06-30
66,035 GBP2024-06-30
Tools/Equipment for furniture and fittings
5,922 GBP2025-06-30
5,631 GBP2024-06-30
Motor vehicles
3,349 GBP2025-06-30
3,940 GBP2024-06-30
Trade Debtors/Trade Receivables
129,052 GBP2025-06-30
83,352 GBP2024-06-30
Other Debtors
2,675 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,965 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
290,472 GBP2025-06-30
180,002 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
19,070 GBP2025-06-30
7,004 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,777 GBP2025-06-30
86 GBP2024-06-30
Other Creditors
Amounts falling due within one year
174,329 GBP2025-06-30
148,190 GBP2024-06-30
Amounts falling due after one year
7,570 GBP2025-06-30
17,500 GBP2024-06-30