01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
155,805 GBP2025-05-31
172,859 GBP2024-05-31
Debtors
329,560 GBP2025-05-31
361,200 GBP2024-05-31
Cash at bank and in hand
42,801 GBP2025-05-31
142,681 GBP2024-05-31
Current Assets
517,946 GBP2025-05-31
597,902 GBP2024-05-31
Net Current Assets/Liabilities
414,796 GBP2025-05-31
381,452 GBP2024-05-31
Total Assets Less Current Liabilities
570,601 GBP2025-05-31
554,311 GBP2024-05-31
Net Assets/Liabilities
531,649 GBP2025-05-31
511,096 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
531,647 GBP2025-05-31
511,094 GBP2024-05-31
Equity
531,649 GBP2025-05-31
511,096 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
229,011 GBP2025-05-31
224,338 GBP2024-05-31
Motor vehicles
245,877 GBP2025-05-31
233,377 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
474,888 GBP2025-05-31
457,715 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140,185 GBP2025-05-31
124,812 GBP2024-05-31
Motor vehicles
178,898 GBP2025-05-31
160,044 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
319,083 GBP2025-05-31
284,856 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,373 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
18,854 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,227 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
88,826 GBP2025-05-31
99,526 GBP2024-05-31
Motor vehicles
66,979 GBP2025-05-31
73,333 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
253,077 GBP2025-05-31
307,860 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
76,483 GBP2025-05-31
53,340 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
329,560 GBP2025-05-31
361,200 GBP2024-05-31
Trade Creditors/Trade Payables
Current
48,242 GBP2025-05-31
119,698 GBP2024-05-31
Corporation Tax Payable
Current
49,462 GBP2025-05-31
10,252 GBP2024-05-31
Other Taxation & Social Security Payable
Current
0 GBP2025-05-31
81,377 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
5,446 GBP2025-05-31
5,123 GBP2024-05-31