01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
32,792 GBP2024-05-31
35,213 GBP2023-05-31
Total Inventories
600 GBP2024-05-31
1,800 GBP2023-05-31
Debtors
1,604 GBP2024-05-31
1,773 GBP2023-05-31
Cash at bank and in hand
36,631 GBP2024-05-31
26,527 GBP2023-05-31
Current Assets
38,835 GBP2024-05-31
30,100 GBP2023-05-31
Creditors
Amounts falling due within one year
40,599 GBP2024-05-31
37,258 GBP2023-05-31
Net Current Assets/Liabilities
1,764 GBP2024-05-31
7,158 GBP2023-05-31
Total Assets Less Current Liabilities
31,028 GBP2024-05-31
28,055 GBP2023-05-31
Net Assets/Liabilities
28,301 GBP2024-05-31
24,843 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
28,201 GBP2024-05-31
24,743 GBP2023-05-31
Equity
28,301 GBP2024-05-31
24,843 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-06-01 ~ 2024-05-31
Office equipment
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,183 GBP2024-05-31
24,183 GBP2023-05-31
Plant and equipment
73,015 GBP2024-05-31
73,015 GBP2023-05-31
Office equipment
9,164 GBP2024-05-31
9,018 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
106,362 GBP2024-05-31
106,216 GBP2023-05-31
Property, Plant & Equipment - Disposals
Office equipment
-531 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-531 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,299 GBP2024-05-31
1,816 GBP2023-05-31
Plant and equipment
65,069 GBP2024-05-31
63,666 GBP2023-05-31
Office equipment
6,202 GBP2024-05-31
5,521 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,570 GBP2024-05-31
71,003 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
483 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
1,403 GBP2023-06-01 ~ 2024-05-31
Office equipment
989 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,875 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-308 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-308 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
21,884 GBP2024-05-31
22,367 GBP2023-05-31
Plant and equipment
7,946 GBP2024-05-31
9,349 GBP2023-05-31
Office equipment
2,962 GBP2024-05-31
3,497 GBP2023-05-31
Other Debtors
1,604 GBP2024-05-31
1,773 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
1,562 GBP2024-05-31
1,938 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,678 GBP2024-05-31
12,051 GBP2023-05-31
Other Creditors
Amounts falling due within one year
32,359 GBP2024-05-31
23,269 GBP2023-05-31