01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
9,904 GBP2023-11-30
3,702 GBP2022-11-30
Total Inventories
368,055 GBP2023-11-30
13,408 GBP2022-11-30
Debtors
40,683 GBP2023-11-30
13,999 GBP2022-11-30
Cash at bank and in hand
368,867 GBP2023-11-30
826,219 GBP2022-11-30
Current Assets
777,605 GBP2023-11-30
853,626 GBP2022-11-30
Creditors
Current
453,551 GBP2023-11-30
100,527 GBP2022-11-30
Net Current Assets/Liabilities
324,054 GBP2023-11-30
753,099 GBP2022-11-30
Total Assets Less Current Liabilities
333,958 GBP2023-11-30
756,801 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
4 GBP2022-11-30
Capital redemption reserve
2 GBP2023-11-30
Retained earnings (accumulated losses)
333,954 GBP2023-11-30
756,797 GBP2022-11-30
Equity
333,958 GBP2023-11-30
756,801 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,627 GBP2023-11-30
12,072 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,723 GBP2023-11-30
8,370 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,353 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
9,904 GBP2023-11-30
3,702 GBP2022-11-30
Merchandise
368,055 GBP2023-11-30
13,408 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,966 GBP2023-11-30
9,977 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
24,474 GBP2023-11-30
3,087 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
39,440 GBP2023-11-30
13,064 GBP2022-11-30
Other Debtors
Non-current, Amounts falling due after one year
1,243 GBP2023-11-30
935 GBP2022-11-30
Trade Creditors/Trade Payables
Current
358,737 GBP2023-11-30
17,339 GBP2022-11-30
Other Taxation & Social Security Payable
Current
70,406 GBP2023-11-30
78,686 GBP2022-11-30
Other Creditors
Current
24,408 GBP2023-11-30
4,502 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30