01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
16,901 GBP2024-11-30
9,904 GBP2023-11-30
Total Inventories
28,207 GBP2024-11-30
368,055 GBP2023-11-30
Debtors
148,776 GBP2024-11-30
40,683 GBP2023-11-30
Cash at bank and in hand
439,203 GBP2024-11-30
368,867 GBP2023-11-30
Current Assets
616,186 GBP2024-11-30
777,605 GBP2023-11-30
Creditors
Current
182,275 GBP2024-11-30
453,551 GBP2023-11-30
Net Current Assets/Liabilities
433,911 GBP2024-11-30
324,054 GBP2023-11-30
Total Assets Less Current Liabilities
450,812 GBP2024-11-30
333,958 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Capital redemption reserve
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
450,808 GBP2024-11-30
333,954 GBP2023-11-30
Equity
450,812 GBP2024-11-30
333,958 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,967 GBP2024-11-30
20,627 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-753 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,066 GBP2024-11-30
10,723 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,773 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-430 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
16,901 GBP2024-11-30
9,904 GBP2023-11-30
Merchandise
28,207 GBP2024-11-30
368,055 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
133,534 GBP2024-11-30
14,966 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
14,307 GBP2024-11-30
24,474 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
147,841 GBP2024-11-30
39,440 GBP2023-11-30
Other Debtors
Amounts falling due after one year, Non-current
935 GBP2024-11-30
Non-current, Amounts falling due after one year
1,243 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,219 GBP2024-11-30
358,737 GBP2023-11-30
Other Taxation & Social Security Payable
Current
146,625 GBP2024-11-30
70,406 GBP2023-11-30
Other Creditors
Current
34,431 GBP2024-11-30
24,408 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30