01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
2,136 GBP2024-06-30
2,974 GBP2023-06-30
Total Inventories
313,742 GBP2024-06-30
321,786 GBP2023-06-30
Debtors
20,879 GBP2024-06-30
31,990 GBP2023-06-30
Cash at bank and in hand
7,913 GBP2024-06-30
4,069 GBP2023-06-30
Current Assets
342,534 GBP2024-06-30
357,845 GBP2023-06-30
Creditors
Current
208,339 GBP2024-06-30
188,589 GBP2023-06-30
Net Current Assets/Liabilities
134,195 GBP2024-06-30
169,256 GBP2023-06-30
Total Assets Less Current Liabilities
136,331 GBP2024-06-30
172,230 GBP2023-06-30
Creditors
Non-current
-13,333 GBP2024-06-30
-23,333 GBP2023-06-30
Net Assets/Liabilities
122,464 GBP2024-06-30
148,153 GBP2023-06-30
Equity
Called up share capital
102 GBP2024-06-30
102 GBP2023-06-30
Share premium
49,900 GBP2024-06-30
49,900 GBP2023-06-30
Retained earnings (accumulated losses)
72,462 GBP2024-06-30
98,151 GBP2023-06-30
Equity
122,464 GBP2024-06-30
148,153 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,517 GBP2023-06-30
Plant and equipment
25,607 GBP2023-06-30
Furniture and fittings
10,465 GBP2023-06-30
Computers
16,582 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
54,171 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,517 GBP2024-06-30
1,517 GBP2023-06-30
Plant and equipment
25,034 GBP2024-06-30
24,890 GBP2023-06-30
Furniture and fittings
9,252 GBP2024-06-30
8,646 GBP2023-06-30
Computers
16,232 GBP2024-06-30
16,144 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,035 GBP2024-06-30
51,197 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
144 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
606 GBP2023-07-01 ~ 2024-06-30
Computers
88 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
838 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
573 GBP2024-06-30
717 GBP2023-06-30
Furniture and fittings
1,213 GBP2024-06-30
1,819 GBP2023-06-30
Computers
350 GBP2024-06-30
438 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,797 GBP2024-06-30
29,492 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
2,082 GBP2024-06-30
2,498 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
20,879 GBP2024-06-30
31,990 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
42,826 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
89,972 GBP2024-06-30
93,783 GBP2023-06-30
Other Taxation & Social Security Payable
Current
22,323 GBP2024-06-30
29,280 GBP2023-06-30
Other Creditors
Current
53,218 GBP2024-06-30
55,526 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-06-30
23,333 GBP2023-06-30