01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
96,075 GBP2025-03-31
92,905 GBP2024-03-31
Debtors
74,555 GBP2025-03-31
95,666 GBP2024-03-31
Cash at bank and in hand
19,789 GBP2025-03-31
44,342 GBP2024-03-31
Current Assets
94,344 GBP2025-03-31
140,008 GBP2024-03-31
Net Current Assets/Liabilities
27,322 GBP2025-03-31
18,910 GBP2024-03-31
Total Assets Less Current Liabilities
123,397 GBP2025-03-31
111,815 GBP2024-03-31
Net Assets/Liabilities
85,634 GBP2025-03-31
57,171 GBP2024-03-31
Equity
Called up share capital
80 GBP2025-03-31
80 GBP2024-03-31
80 GBP2023-03-31
Retained earnings (accumulated losses)
85,554 GBP2025-03-31
57,091 GBP2024-03-31
42,924 GBP2023-03-31
Equity
85,634 GBP2025-03-31
57,171 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
44,463 GBP2024-04-01 ~ 2025-03-31
26,167 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
44,463 GBP2024-04-01 ~ 2025-03-31
26,167 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-16,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,707 GBP2025-03-31
113,545 GBP2024-03-31
Motor vehicles
157,693 GBP2025-03-31
134,553 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
261,400 GBP2025-03-31
248,098 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,473 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-1,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-18,873 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,759 GBP2025-03-31
77,802 GBP2024-03-31
Motor vehicles
92,566 GBP2025-03-31
77,391 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,325 GBP2025-03-31
155,193 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,737 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
16,282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,019 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,780 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-1,107 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,887 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
30,948 GBP2025-03-31
35,743 GBP2024-03-31
Motor vehicles
65,127 GBP2025-03-31
57,162 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
73,174 GBP2025-03-31
95,145 GBP2024-03-31
Other Debtors
Current
1,381 GBP2025-03-31
521 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
9,960 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
20,975 GBP2025-03-31
17,760 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,767 GBP2025-03-31
73,356 GBP2024-03-31
Corporation Tax Payable
Current
11,525 GBP2025-03-31
9,270 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,163 GBP2025-03-31
2,946 GBP2024-03-31
Other Creditors
Current
142 GBP2025-03-31
1,870 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,450 GBP2025-03-31
5,936 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,707 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
22,563 GBP2025-03-31
25,285 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-03-31
80 shares2024-03-31