94990 - Activities Of Other Membership Organizations N.e.c.
01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
52023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment
89,562 GBP2024-11-30
98,315 GBP2023-11-30
Debtors
1,822 GBP2024-11-30
1,787 GBP2023-11-30
Cash at bank and in hand
93,225 GBP2024-11-30
53,471 GBP2023-11-30
Current Assets
95,047 GBP2024-11-30
55,258 GBP2023-11-30
Creditors
Amounts falling due within one year
10,361 GBP2024-11-30
8,553 GBP2023-11-30
Net Current Assets/Liabilities
84,686 GBP2024-11-30
46,705 GBP2023-11-30
Total Assets Less Current Liabilities
174,248 GBP2024-11-30
145,020 GBP2023-11-30
Net Assets/Liabilities
172,648 GBP2024-11-30
143,780 GBP2023-11-30
Property, Plant & Equipment - Depreciation Expense
9,690 GBP2023-12-01 ~ 2024-11-30
21,727 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
-633 GBP2023-12-01 ~ 2024-11-30
-392 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-12-01 ~ 2024-11-30
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Wages/Salaries
35,816 GBP2023-12-01 ~ 2024-11-30
30,341 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
35,868 GBP2023-12-01 ~ 2024-11-30
30,341 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
42,720 GBP2024-11-30
42,720 GBP2023-11-30
Furniture and fittings
9,107 GBP2024-11-30
9,107 GBP2023-11-30
Plant and equipment
32,329 GBP2024-11-30
31,392 GBP2023-11-30
Buildings
289,296 GBP2024-11-30
289,296 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
373,452 GBP2024-11-30
372,515 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,071 GBP2024-11-30
7,888 GBP2023-11-30
Plant and equipment
23,710 GBP2024-11-30
21,978 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,890 GBP2024-11-30
274,200 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
183 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,732 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,690 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
42,720 GBP2024-11-30
42,720 GBP2023-11-30
Furniture and fittings
1,036 GBP2024-11-30
1,219 GBP2023-11-30
Plant and equipment
8,619 GBP2024-11-30
9,414 GBP2023-11-30
Buildings
37,187 GBP2024-11-30
44,962 GBP2023-11-30
Trade Debtors/Trade Receivables
1,780 GBP2024-11-30
1,787 GBP2023-11-30
Other Debtors
42 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,361 GBP2024-11-30
2,545 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8 GBP2023-11-30
Other Creditors
Amounts falling due within one year
6,000 GBP2024-11-30
6,000 GBP2023-11-30