01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
168,539 GBP2023-05-31
174,133 GBP2022-05-31
Debtors
313,667 GBP2023-05-31
418,822 GBP2022-05-31
Cash at bank and in hand
189,540 GBP2023-05-31
197,920 GBP2022-05-31
Current Assets
567,394 GBP2023-05-31
663,540 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-103,833 GBP2023-05-31
-168,089 GBP2022-05-31
Net Current Assets/Liabilities
463,561 GBP2023-05-31
495,451 GBP2022-05-31
Total Assets Less Current Liabilities
632,100 GBP2023-05-31
669,584 GBP2022-05-31
Net Assets/Liabilities
589,965 GBP2023-05-31
626,051 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
589,963 GBP2023-05-31
626,049 GBP2022-05-31
Equity
589,965 GBP2023-05-31
626,051 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
186,370 GBP2023-05-31
186,370 GBP2022-05-31
Motor vehicles
233,377 GBP2023-05-31
201,777 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
419,747 GBP2023-05-31
388,147 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115,698 GBP2023-05-31
103,226 GBP2022-05-31
Motor vehicles
135,510 GBP2023-05-31
110,788 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,208 GBP2023-05-31
214,014 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,472 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
24,722 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,194 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
70,672 GBP2023-05-31
83,144 GBP2022-05-31
Motor vehicles
97,867 GBP2023-05-31
90,989 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
299,918 GBP2023-05-31
370,568 GBP2022-05-31
Other Debtors
Amounts falling due within one year
13,749 GBP2023-05-31
48,254 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
313,667 GBP2023-05-31
418,822 GBP2022-05-31
Trade Creditors/Trade Payables
Current
0 GBP2023-05-31
11,168 GBP2022-05-31
Corporation Tax Payable
Current
8,156 GBP2023-05-31
41,113 GBP2022-05-31
Other Taxation & Social Security Payable
Current
78,012 GBP2023-05-31
110,952 GBP2022-05-31
Other Creditors
Current
12,596 GBP2023-05-31
0 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
5,069 GBP2023-05-31
4,856 GBP2022-05-31
Creditors
Current
103,833 GBP2023-05-31
168,089 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
32,589 GBP2023-05-31
27,120 GBP2022-05-31