01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
352023-12-01 ~ 2024-11-30
342022-12-01 ~ 2023-11-30
Turnover/Revenue
5,515,430 GBP2023-12-01 ~ 2024-11-30
4,948,145 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-2,720,955 GBP2023-12-01 ~ 2024-11-30
-2,221,808 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
2,794,475 GBP2023-12-01 ~ 2024-11-30
2,726,337 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
-1,387,841 GBP2023-12-01 ~ 2024-11-30
-1,581,325 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-1,592,685 GBP2023-12-01 ~ 2024-11-30
-1,114,584 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-186,051 GBP2023-12-01 ~ 2024-11-30
30,428 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-114,726 GBP2023-12-01 ~ 2024-11-30
-96,108 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-300,777 GBP2023-12-01 ~ 2024-11-30
-65,680 GBP2022-12-01 ~ 2023-11-30
Total Inventories
1,124,150 GBP2024-11-30
1,181,699 GBP2023-11-30
Debtors
Current
2,311,206 GBP2024-11-30
2,227,922 GBP2023-11-30
Cash at bank and in hand
637,168 GBP2024-11-30
552,791 GBP2023-11-30
Current Assets
4,072,524 GBP2024-11-30
3,962,412 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-3,185,997 GBP2024-11-30
-2,765,228 GBP2023-11-30
Net Current Assets/Liabilities
886,527 GBP2024-11-30
1,197,184 GBP2023-11-30
Total Assets Less Current Liabilities
886,527 GBP2024-11-30
1,197,184 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-1,363,087 GBP2024-11-30
-1,372,967 GBP2023-11-30
Net Assets/Liabilities
-476,560 GBP2024-11-30
-175,783 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
1 GBP2022-12-01
Retained earnings (accumulated losses)
-476,561 GBP2024-11-30
-175,784 GBP2023-11-30
-110,104 GBP2022-12-01
Equity
-476,560 GBP2024-11-30
-175,783 GBP2023-11-30
-110,103 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
-300,777 GBP2023-12-01 ~ 2024-11-30
-65,680 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-300,777 GBP2023-12-01 ~ 2024-11-30
-65,680 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
Current
2,308,898 GBP2024-11-30
2,227,061 GBP2023-11-30
Other Debtors
Current
2,308 GBP2024-11-30
861 GBP2023-11-30
Trade Creditors/Trade Payables
Current
15,639 GBP2024-11-30
24,714 GBP2023-11-30
Amounts owed to group undertakings
Current
2,645,148 GBP2024-11-30
2,321,128 GBP2023-11-30
Taxation/Social Security Payable
Current
69,921 GBP2024-11-30
Other Creditors
Current
3,588 GBP2024-11-30
9,630 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
451,701 GBP2024-11-30
409,756 GBP2023-11-30
Creditors
Current
3,185,997 GBP2024-11-30
2,765,228 GBP2023-11-30
Amounts owed to group undertakings
Non-current
1,363,087 GBP2024-11-30
1,372,967 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,250 GBP2024-11-30
15,250 GBP2023-11-30
Between one and five year
13,979 GBP2024-11-30
29,229 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,229 GBP2024-11-30
44,479 GBP2023-11-30