01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
342024-12-01 ~ 2025-11-30
352023-12-01 ~ 2024-11-30
Turnover/Revenue
6,028,520 GBP2024-12-01 ~ 2025-11-30
5,515,430 GBP2023-12-01 ~ 2024-11-30
Cost of Sales
-2,888,511 GBP2024-12-01 ~ 2025-11-30
-2,720,955 GBP2023-12-01 ~ 2024-11-30
Gross Profit/Loss
3,140,009 GBP2024-12-01 ~ 2025-11-30
2,794,475 GBP2023-12-01 ~ 2024-11-30
Distribution Costs
-1,495,424 GBP2024-12-01 ~ 2025-11-30
-1,387,841 GBP2023-12-01 ~ 2024-11-30
Administrative Expenses
-1,276,626 GBP2024-12-01 ~ 2025-11-30
-1,592,685 GBP2023-12-01 ~ 2024-11-30
Operating Profit/Loss
367,959 GBP2024-12-01 ~ 2025-11-30
-186,051 GBP2023-12-01 ~ 2024-11-30
Interest Payable/Similar Charges (Finance Costs)
-97,853 GBP2024-12-01 ~ 2025-11-30
-114,726 GBP2023-12-01 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
270,106 GBP2024-12-01 ~ 2025-11-30
-300,777 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
270,106 GBP2024-12-01 ~ 2025-11-30
-300,777 GBP2023-12-01 ~ 2024-11-30
Total Inventories
1,098,025 GBP2025-11-30
1,124,150 GBP2024-11-30
Debtors
Current
2,077,250 GBP2025-11-30
2,311,206 GBP2024-11-30
Cash at bank and in hand
849,037 GBP2025-11-30
637,168 GBP2024-11-30
Current Assets
4,024,312 GBP2025-11-30
4,072,524 GBP2024-11-30
Creditors
Current, Amounts falling due within one year
-3,097,123 GBP2025-11-30
-3,185,997 GBP2024-11-30
Net Current Assets/Liabilities
927,189 GBP2025-11-30
886,527 GBP2024-11-30
Total Assets Less Current Liabilities
927,189 GBP2025-11-30
886,527 GBP2024-11-30
Creditors
Non-current, Amounts falling due after one year
-1,363,087 GBP2024-11-30
Net Assets/Liabilities
-206,454 GBP2025-11-30
-476,560 GBP2024-11-30
Equity
Called up share capital
1 GBP2025-11-30
1 GBP2024-11-30
1 GBP2023-12-01
Retained earnings (accumulated losses)
-206,455 GBP2025-11-30
-476,561 GBP2024-11-30
-175,784 GBP2023-12-01
Equity
-206,454 GBP2025-11-30
-476,560 GBP2024-11-30
-175,783 GBP2023-12-01
Profit/Loss
Retained earnings (accumulated losses)
270,106 GBP2024-12-01 ~ 2025-11-30
-300,777 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
2,077,250 GBP2025-11-30
2,308,898 GBP2024-11-30
Other Debtors
Current
2,308 GBP2024-11-30
Trade Creditors/Trade Payables
Current
99,220 GBP2025-11-30
15,639 GBP2024-11-30
Amounts owed to group undertakings
Current
2,427,007 GBP2025-11-30
2,645,148 GBP2024-11-30
Taxation/Social Security Payable
Current
70,828 GBP2025-11-30
69,921 GBP2024-11-30
Other Creditors
Current
2,063 GBP2025-11-30
3,588 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
498,005 GBP2025-11-30
451,701 GBP2024-11-30
Creditors
Current
3,097,123 GBP2025-11-30
3,185,997 GBP2024-11-30
Amounts owed to group undertakings
Non-current
1,133,643 GBP2025-11-30
1,363,087 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,979 GBP2025-11-30
15,250 GBP2024-11-30
Between one and five year
13,979 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,979 GBP2025-11-30
29,229 GBP2024-11-30