01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
33,116 GBP2025-05-31
32,792 GBP2024-05-31
Total Inventories
600 GBP2025-05-31
600 GBP2024-05-31
Debtors
2,123 GBP2025-05-31
1,604 GBP2024-05-31
Cash at bank and in hand
37,921 GBP2025-05-31
36,631 GBP2024-05-31
Current Assets
40,644 GBP2025-05-31
38,835 GBP2024-05-31
Creditors
Current
15,233 GBP2025-05-31
40,599 GBP2024-05-31
Net Current Assets/Liabilities
25,411 GBP2025-05-31
-1,764 GBP2024-05-31
Total Assets Less Current Liabilities
58,527 GBP2025-05-31
31,028 GBP2024-05-31
Net Assets/Liabilities
55,599 GBP2025-05-31
28,301 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
55,499 GBP2025-05-31
28,201 GBP2024-05-31
Equity
55,599 GBP2025-05-31
28,301 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
24,183 GBP2025-05-31
24,183 GBP2024-05-31
Plant and equipment
72,706 GBP2025-05-31
73,015 GBP2024-05-31
Computers
9,164 GBP2025-05-31
9,164 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
106,053 GBP2025-05-31
106,362 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,746 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-4,746 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,782 GBP2025-05-31
2,299 GBP2024-05-31
Plant and equipment
63,213 GBP2025-05-31
65,069 GBP2024-05-31
Computers
6,942 GBP2025-05-31
6,202 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,937 GBP2025-05-31
73,570 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
483 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
1,674 GBP2024-06-01 ~ 2025-05-31
Computers
740 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,897 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,530 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,530 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
21,401 GBP2025-05-31
Plant and equipment
9,493 GBP2025-05-31
7,946 GBP2024-05-31
Computers
2,222 GBP2025-05-31
2,962 GBP2024-05-31
Prepayments/Accrued Income
Current
2,123 GBP2025-05-31
1,604 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2 GBP2025-05-31
1 GBP2024-05-31
Corporation Tax Payable
Current
6,399 GBP2025-05-31
1,561 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,265 GBP2025-05-31
1,100 GBP2024-05-31