01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment
35,213 GBP2023-05-31
37,804 GBP2022-05-31
Total Inventories
1,800 GBP2023-05-31
975 GBP2022-05-31
Debtors
1,773 GBP2023-05-31
1,388 GBP2022-05-31
Cash at bank and in hand
26,527 GBP2023-05-31
27,813 GBP2022-05-31
Current Assets
30,100 GBP2023-05-31
30,176 GBP2022-05-31
Creditors
Amounts falling due within one year
37,258 GBP2023-05-31
37,535 GBP2022-05-31
Net Current Assets/Liabilities
7,158 GBP2023-05-31
7,359 GBP2022-05-31
Total Assets Less Current Liabilities
28,055 GBP2023-05-31
30,445 GBP2022-05-31
Net Assets/Liabilities
24,843 GBP2023-05-31
27,604 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
24,743 GBP2023-05-31
27,504 GBP2022-05-31
Equity
24,843 GBP2023-05-31
27,604 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-06-01 ~ 2023-05-31
Office equipment
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,183 GBP2023-05-31
24,183 GBP2022-05-31
Plant and equipment
73,015 GBP2023-05-31
73,015 GBP2022-05-31
Office equipment
9,018 GBP2023-05-31
8,311 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
106,216 GBP2023-05-31
105,509 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,816 GBP2023-05-31
1,333 GBP2022-05-31
Plant and equipment
63,666 GBP2023-05-31
62,016 GBP2022-05-31
Office equipment
5,521 GBP2023-05-31
4,356 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,003 GBP2023-05-31
67,705 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
483 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
1,650 GBP2022-06-01 ~ 2023-05-31
Office equipment
1,165 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,298 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
22,367 GBP2023-05-31
22,850 GBP2022-05-31
Plant and equipment
9,349 GBP2023-05-31
10,999 GBP2022-05-31
Office equipment
3,497 GBP2023-05-31
3,955 GBP2022-05-31
Other Debtors
1,773 GBP2023-05-31
1,388 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
1,938 GBP2023-05-31
763 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,051 GBP2023-05-31
13,486 GBP2022-05-31
Other Creditors
Amounts falling due within one year
23,269 GBP2023-05-31
23,286 GBP2022-05-31