01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
02024-06-01 ~ 2025-05-31
Property, Plant & Equipment
139 GBP2025-05-31
59 GBP2024-05-31
Debtors
711,241 GBP2025-05-31
673,163 GBP2024-05-31
Cash at bank and in hand
102,473 GBP2025-05-31
46,294 GBP2024-05-31
Current Assets
813,714 GBP2025-05-31
719,457 GBP2024-05-31
Creditors
Amounts falling due within one year
606,814 GBP2025-05-31
462,923 GBP2024-05-31
Net Current Assets/Liabilities
206,900 GBP2025-05-31
256,534 GBP2024-05-31
Total Assets Less Current Liabilities
207,039 GBP2025-05-31
256,593 GBP2024-05-31
Net Assets/Liabilities
207,039 GBP2025-05-31
256,593 GBP2024-05-31
Equity
Called up share capital
300 GBP2025-05-31
300 GBP2024-05-31
Share premium
9,600 GBP2025-05-31
9,600 GBP2024-05-31
Capital redemption reserve
200 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
196,939 GBP2025-05-31
246,493 GBP2024-05-31
Equity
207,039 GBP2025-05-31
256,593 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-06-01 ~ 2025-05-31
Computers
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
206 GBP2025-05-31
206 GBP2024-05-31
Computers
976 GBP2025-05-31
1,039 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,182 GBP2025-05-31
1,245 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-237 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-237 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
206 GBP2025-05-31
206 GBP2024-05-31
Computers
837 GBP2025-05-31
980 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,043 GBP2025-05-31
1,186 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
35 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-178 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-178 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
139 GBP2025-05-31
59 GBP2024-05-31
Trade Debtors/Trade Receivables
711,241 GBP2025-05-31
638,163 GBP2024-05-31
Other Debtors
35,000 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
602,398 GBP2025-05-31
449,323 GBP2024-05-31
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
2,766 GBP2025-05-31
5,248 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,650 GBP2025-05-31
1,650 GBP2024-05-31