01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
1,716 GBP2025-06-30
2,056 GBP2024-06-30
Debtors
43,140 GBP2025-06-30
99,465 GBP2024-06-30
Cash at bank and in hand
204 GBP2025-06-30
1,658 GBP2024-06-30
Current Assets
43,975 GBP2025-06-30
101,880 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-43,136 GBP2025-06-30
Net Current Assets/Liabilities
839 GBP2025-06-30
-620 GBP2024-06-30
Total Assets Less Current Liabilities
2,555 GBP2025-06-30
1,436 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-1,651 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
617 GBP2025-06-30
1,047 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Capital redemption reserve
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
615 GBP2025-06-30
1,045 GBP2024-06-30
Equity
617 GBP2025-06-30
1,047 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,529 GBP2024-06-30
Computers
9,616 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
23,145 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,039 GBP2025-06-30
11,775 GBP2024-06-30
Computers
9,390 GBP2025-06-30
9,314 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,429 GBP2025-06-30
21,089 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
264 GBP2024-07-01 ~ 2025-06-30
Computers
76 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,490 GBP2025-06-30
1,754 GBP2024-06-30
Computers
226 GBP2025-06-30
302 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
43,140 GBP2025-06-30
24,141 GBP2024-06-30
Amounts Owed By Related Parties
0 GBP2025-06-30
Current
74,573 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-06-30
Amounts falling due within one year, Current
751 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
43,140 GBP2025-06-30
Amounts falling due within one year, Current
99,465 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
32,249 GBP2025-06-30
36,142 GBP2024-06-30
Trade Creditors/Trade Payables
Current
786 GBP2025-06-30
8,041 GBP2024-06-30
Amounts owed to group undertakings
Current
8,268 GBP2025-06-30
56,766 GBP2024-06-30
Other Taxation & Social Security Payable
Current
396 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
1,437 GBP2025-06-30
1,551 GBP2024-06-30
Creditors
Current
43,136 GBP2025-06-30
102,500 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,651 GBP2025-06-30
0 GBP2024-06-30
Bank Overdrafts
29,049 GBP2025-06-30
29,742 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30