01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,391,706 GBP2025-03-31
732,712 GBP2024-03-31
Investment Property
487,611 GBP2025-03-31
487,611 GBP2024-03-31
Fixed Assets
1,879,317 GBP2025-03-31
1,220,323 GBP2024-03-31
Total Inventories
93,850 GBP2025-03-31
135,395 GBP2024-03-31
Debtors
Current
53,397 GBP2025-03-31
69,509 GBP2024-03-31
Cash at bank and in hand
174,539 GBP2025-03-31
502,981 GBP2024-03-31
Current Assets
321,786 GBP2025-03-31
707,885 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-241,550 GBP2025-03-31
-223,339 GBP2024-03-31
Net Current Assets/Liabilities
80,236 GBP2025-03-31
484,546 GBP2024-03-31
Total Assets Less Current Liabilities
1,959,553 GBP2025-03-31
1,704,869 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-67,378 GBP2024-03-31
Net Assets/Liabilities
1,654,880 GBP2025-03-31
1,510,344 GBP2024-03-31
Equity
Called up share capital
30,728 GBP2025-03-31
30,728 GBP2024-03-31
Revaluation reserve
211,596 GBP2025-03-31
211,596 GBP2024-03-31
Other miscellaneous reserve
7,829 GBP2025-03-31
7,829 GBP2024-03-31
Retained earnings (accumulated losses)
1,253,282 GBP2025-03-31
1,108,746 GBP2024-03-31
Equity
1,654,880 GBP2025-03-31
1,510,344 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-04-01 ~ 2025-03-31
Motor vehicles
252024-04-01 ~ 2025-03-31
Office equipment
332024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Development expenditure
11,830 GBP2025-03-31
11,830 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
11,830 GBP2025-03-31
11,830 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
78,589 GBP2025-03-31
48,589 GBP2024-03-31
Plant and equipment
407,974 GBP2025-03-31
366,509 GBP2024-03-31
Motor vehicles
179,531 GBP2025-03-31
183,704 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-24,700 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-13,288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
246,486 GBP2025-03-31
225,748 GBP2024-03-31
Motor vehicles
169,755 GBP2025-03-31
174,715 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
8,328 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,790 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-13,288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
32,433 GBP2025-03-31
5,177 GBP2024-03-31
Plant and equipment
161,488 GBP2025-03-31
140,761 GBP2024-03-31
Motor vehicles
9,776 GBP2025-03-31
8,989 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,066 GBP2025-03-31
1,066 GBP2024-03-31
Other
868,498 GBP2025-03-31
201,679 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,999,564 GBP2025-03-31
1,265,453 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
-37,988 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
662 GBP2025-03-31
396 GBP2024-03-31
Other
64,091 GBP2025-03-31
9,809 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
607,858 GBP2025-03-31
532,741 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
266 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
91,195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,078 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
404 GBP2025-03-31
670 GBP2024-03-31
Other
804,407 GBP2025-03-31
191,870 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,162 GBP2025-03-31
25,323 GBP2024-03-31
Other Debtors
Current
51,235 GBP2025-03-31
44,186 GBP2024-03-31
Bank Borrowings
Current
29,001 GBP2025-03-31
14,419 GBP2024-03-31
Trade Creditors/Trade Payables
Current
40,123 GBP2025-03-31
10,063 GBP2024-03-31
Corporation Tax Payable
Current
3,618 GBP2025-03-31
58,378 GBP2024-03-31
Taxation/Social Security Payable
Current
2,814 GBP2025-03-31
2,431 GBP2024-03-31
Other Creditors
Current
64,889 GBP2025-03-31
29,253 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
101,105 GBP2025-03-31
108,795 GBP2024-03-31
Creditors
Current
241,550 GBP2025-03-31
223,339 GBP2024-03-31
Bank Borrowings
Non-current
180,535 GBP2025-03-31
67,378 GBP2024-03-31
Creditors
Non-current
180,535 GBP2025-03-31
67,378 GBP2024-03-31