01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
80,000 GBP2025-04-30
120,000 GBP2024-04-30
Property, Plant & Equipment
1,306,834 GBP2025-04-30
1,281,842 GBP2024-04-30
Fixed Assets - Investments
50 GBP2025-04-30
50 GBP2024-04-30
Fixed Assets
1,386,884 GBP2025-04-30
1,401,892 GBP2024-04-30
Debtors
664,317 GBP2025-04-30
620,579 GBP2024-04-30
Cash at bank and in hand
868,245 GBP2025-04-30
709,489 GBP2024-04-30
Current Assets
1,553,148 GBP2025-04-30
1,350,087 GBP2024-04-30
Creditors
Current
-1,368,404 GBP2025-04-30
-1,293,099 GBP2024-04-30
Net Current Assets/Liabilities
184,744 GBP2025-04-30
56,988 GBP2024-04-30
Total Assets Less Current Liabilities
1,571,628 GBP2025-04-30
1,458,880 GBP2024-04-30
Creditors
Non-current
-41,140 GBP2025-04-30
-91,847 GBP2024-04-30
Net Assets/Liabilities
1,204,227 GBP2025-04-30
1,047,892 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
1,203,227 GBP2025-04-30
1,046,892 GBP2024-04-30
Equity
1,204,227 GBP2025-04-30
1,047,892 GBP2024-04-30
Average Number of Employees
402024-05-01 ~ 2025-04-30
422023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
600,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
520,000 GBP2025-04-30
480,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
40,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
3,147,634 GBP2025-04-30
3,062,496 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
-378,554 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,840,800 GBP2025-04-30
1,780,654 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
266,453 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-206,307 GBP2024-05-01 ~ 2025-04-30
Other Investments Other Than Loans
50 GBP2025-04-30
50 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
174,708 GBP2025-04-30
104,042 GBP2024-04-30
Non-current
41,140 GBP2025-04-30
91,847 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
174,708 GBP2025-04-30
104,042 GBP2024-04-30
Minimum gross finance lease payments owing
215,848 GBP2025-04-30
195,889 GBP2024-04-30