01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
59 GBP2024-05-31
118 GBP2023-05-31
Total Inventories
14,759 GBP2023-05-31
Debtors
673,163 GBP2024-05-31
525,252 GBP2023-05-31
Cash at bank and in hand
46,294 GBP2024-05-31
122,145 GBP2023-05-31
Current Assets
719,457 GBP2024-05-31
662,156 GBP2023-05-31
Creditors
Amounts falling due within one year
462,923 GBP2024-05-31
467,722 GBP2023-05-31
Net Current Assets/Liabilities
256,534 GBP2024-05-31
194,434 GBP2023-05-31
Total Assets Less Current Liabilities
256,593 GBP2024-05-31
194,552 GBP2023-05-31
Net Assets/Liabilities
256,593 GBP2024-05-31
194,552 GBP2023-05-31
Equity
Called up share capital
300 GBP2024-05-31
300 GBP2023-05-31
Share premium
9,600 GBP2024-05-31
9,600 GBP2023-05-31
Capital redemption reserve
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
246,493 GBP2024-05-31
184,452 GBP2023-05-31
Equity
256,593 GBP2024-05-31
194,552 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-06-01 ~ 2024-05-31
Computers
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
206 GBP2024-05-31
Computers
1,039 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,245 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
206 GBP2024-05-31
206 GBP2023-05-31
Computers
980 GBP2024-05-31
921 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,186 GBP2024-05-31
1,127 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
59 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
59 GBP2024-05-31
118 GBP2023-05-31
Trade Debtors/Trade Receivables
638,163 GBP2024-05-31
522,312 GBP2023-05-31
Other Debtors
35,000 GBP2024-05-31
2,940 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
449,323 GBP2024-05-31
466,147 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
6,702 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,248 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,650 GBP2024-05-31
1,575 GBP2023-05-31