01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
354,752 GBP2025-02-28
344,945 GBP2024-02-29
Debtors
26,538 GBP2025-02-28
18,621 GBP2024-02-29
Cash at bank and in hand
46,656 GBP2025-02-28
26,112 GBP2024-02-29
Current Assets
73,194 GBP2025-02-28
44,733 GBP2024-02-29
Creditors
Current
104,584 GBP2025-02-28
90,804 GBP2024-02-29
Net Current Assets/Liabilities
-31,390 GBP2025-02-28
-46,071 GBP2024-02-29
Total Assets Less Current Liabilities
323,362 GBP2025-02-28
298,874 GBP2024-02-29
Creditors
Non-current
-206,375 GBP2025-02-28
-199,459 GBP2024-02-29
Net Assets/Liabilities
57,841 GBP2025-02-28
50,303 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
57,741 GBP2025-02-28
50,203 GBP2024-02-29
Equity
57,841 GBP2025-02-28
50,303 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
159,926 GBP2025-02-28
100,407 GBP2024-02-29
Furniture and fittings
260,219 GBP2025-02-28
260,219 GBP2024-02-29
Motor vehicles
49,183 GBP2025-02-28
49,183 GBP2024-02-29
Computers
3,330 GBP2025-02-28
3,330 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
472,658 GBP2025-02-28
413,139 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-34,200 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-34,200 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,817 GBP2025-02-28
46,955 GBP2024-02-29
Furniture and fittings
50,225 GBP2025-02-28
13,167 GBP2024-02-29
Motor vehicles
11,558 GBP2025-02-28
4,918 GBP2024-02-29
Computers
3,306 GBP2025-02-28
3,154 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,906 GBP2025-02-28
68,194 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,062 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
37,058 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
6,640 GBP2024-03-01 ~ 2025-02-28
Computers
152 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,912 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,200 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,200 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
107,109 GBP2025-02-28
53,452 GBP2024-02-29
Furniture and fittings
209,994 GBP2025-02-28
247,052 GBP2024-02-29
Motor vehicles
37,625 GBP2025-02-28
44,265 GBP2024-02-29
Computers
24 GBP2025-02-28
176 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,538 GBP2025-02-28
18,289 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
332 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
26,538 GBP2025-02-28
18,621 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
70,183 GBP2025-02-28
67,102 GBP2024-02-29
Trade Creditors/Trade Payables
Current
400 GBP2025-02-28
1,313 GBP2024-02-29
Other Taxation & Social Security Payable
Current
26,400 GBP2025-02-28
Other Creditors
Current
7,601 GBP2025-02-28
22,389 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
206,375 GBP2025-02-28
199,459 GBP2024-02-29