01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
703,944 GBP2025-03-31
707,906 GBP2024-03-31
Fixed Assets
703,944 GBP2025-03-31
707,906 GBP2024-03-31
Debtors
128,153 GBP2025-03-31
32,135 GBP2024-03-31
Current assets - Investments
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Cash at bank and in hand
130,474 GBP2025-03-31
85,022 GBP2024-03-31
Current Assets
268,627 GBP2025-03-31
127,157 GBP2024-03-31
Net Current Assets/Liabilities
-252,632 GBP2025-03-31
-279,362 GBP2024-03-31
Total Assets Less Current Liabilities
451,312 GBP2025-03-31
428,544 GBP2024-03-31
Creditors
Amounts falling due after one year
-341,182 GBP2025-03-31
-382,307 GBP2024-03-31
Net Assets/Liabilities
88,817 GBP2025-03-31
22,844 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Share premium
495 GBP2025-03-31
495 GBP2024-03-31
Retained earnings (accumulated losses)
87,322 GBP2025-03-31
21,349 GBP2024-03-31
Equity
88,817 GBP2025-03-31
22,844 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
618,692 GBP2025-03-31
614,332 GBP2024-03-31
Plant and equipment
120,726 GBP2025-03-31
120,726 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,246 GBP2025-03-31
3,873 GBP2024-03-31
Motor vehicles
23,000 GBP2025-03-31
23,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
769,664 GBP2025-03-31
761,931 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,473 GBP2025-03-31
37,111 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,705 GBP2025-03-31
1,192 GBP2024-03-31
Motor vehicles
17,542 GBP2025-03-31
15,723 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,720 GBP2025-03-31
54,026 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,362 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,513 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,819 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,694 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
618,692 GBP2025-03-31
Plant and equipment
75,253 GBP2025-03-31
83,615 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,541 GBP2025-03-31
2,681 GBP2024-03-31
Motor vehicles
5,458 GBP2025-03-31
7,277 GBP2024-03-31
Land and buildings, Owned/Freehold
614,332 GBP2024-03-31
Trade Debtors/Trade Receivables
25,200 GBP2025-03-31
23,730 GBP2024-03-31
Other Debtors
17,953 GBP2025-03-31
8,405 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
78,238 GBP2025-03-31
78,108 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
118,194 GBP2025-03-31
69,121 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
223,597 GBP2025-03-31
96,982 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
35,516 GBP2025-03-31
56,749 GBP2024-03-31
Other Creditors
Amounts falling due within one year
65,714 GBP2025-03-31
105,559 GBP2024-03-31
Amounts falling due after one year
341,182 GBP2025-03-31
382,307 GBP2024-03-31