01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
216,698 GBP2025-06-30
276,747 GBP2024-06-30
Investment Property
23,075 GBP2025-06-30
23,075 GBP2024-06-30
Fixed Assets
239,773 GBP2025-06-30
299,822 GBP2024-06-30
Debtors
52,803 GBP2025-06-30
63,646 GBP2024-06-30
Cash at bank and in hand
9,543 GBP2025-06-30
18,119 GBP2024-06-30
Current Assets
62,346 GBP2025-06-30
81,765 GBP2024-06-30
Creditors
-272,940 GBP2025-06-30
-285,847 GBP2024-06-30
Net Current Assets/Liabilities
-210,594 GBP2025-06-30
-204,082 GBP2024-06-30
Total Assets Less Current Liabilities
29,179 GBP2025-06-30
95,740 GBP2024-06-30
Net Assets/Liabilities
-164,804 GBP2025-06-30
-117,449 GBP2024-06-30
Equity
Called up share capital
39,670 GBP2025-06-30
41,070 GBP2024-06-30
Retained earnings (accumulated losses)
-204,474 GBP2025-06-30
-158,519 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,589 GBP2025-06-30
23,005 GBP2024-06-30
Motor vehicles
5,800 GBP2025-06-30
5,000 GBP2024-06-30
Furniture and fittings
529,785 GBP2025-06-30
666,502 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
565,174 GBP2025-06-30
694,507 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-140,717 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-140,717 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,238 GBP2025-06-30
19,071 GBP2024-06-30
Motor vehicles
4,458 GBP2025-06-30
4,033 GBP2024-06-30
Furniture and fittings
323,780 GBP2025-06-30
394,656 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
348,476 GBP2025-06-30
417,760 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,167 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
425 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
53,380 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,972 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-124,256 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-124,256 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
9,351 GBP2025-06-30
3,934 GBP2024-06-30
Motor vehicles
1,342 GBP2025-06-30
967 GBP2024-06-30
Furniture and fittings
206,005 GBP2025-06-30
271,846 GBP2024-06-30
Investment Property - Fair Value Model
23,075 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
41,282 GBP2025-06-30
63,646 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
68,036 GBP2025-06-30
57,477 GBP2024-06-30
Trade Creditors/Trade Payables
Current
28,813 GBP2025-06-30
48,041 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
29,838 GBP2025-06-30
11,500 GBP2024-06-30
Other Remaining Borrowings
Current
3,500 GBP2025-06-30
3,500 GBP2024-06-30
Other Taxation & Social Security Payable
Current
7,725 GBP2025-06-30
36,338 GBP2024-06-30
Creditors
Current
272,940 GBP2025-06-30
285,847 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
146,064 GBP2025-06-30
172,457 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
23,419 GBP2025-06-30
12,732 GBP2024-06-30
Other Remaining Borrowings
Non-current
24,500 GBP2025-06-30
28,000 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
68,036 GBP2025-06-30
57,477 GBP2024-06-30
Between one and five year
146,064 GBP2025-06-30
172,457 GBP2024-06-30
Minimum gross finance lease payments owing
214,100 GBP2025-06-30
229,934 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
214,100 GBP2025-06-30
229,934 GBP2024-06-30