01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
172,859 GBP2024-05-31
168,539 GBP2023-05-31
Debtors
361,200 GBP2024-05-31
313,667 GBP2023-05-31
Cash at bank and in hand
142,681 GBP2024-05-31
189,540 GBP2023-05-31
Current Assets
597,902 GBP2024-05-31
567,394 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-216,450 GBP2024-05-31
-103,833 GBP2023-05-31
Net Current Assets/Liabilities
381,452 GBP2024-05-31
463,561 GBP2023-05-31
Total Assets Less Current Liabilities
554,311 GBP2024-05-31
632,100 GBP2023-05-31
Net Assets/Liabilities
511,096 GBP2024-05-31
589,965 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
511,094 GBP2024-05-31
589,963 GBP2023-05-31
Equity
511,096 GBP2024-05-31
589,965 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
224,338 GBP2024-05-31
186,370 GBP2023-05-31
Motor vehicles
233,377 GBP2024-05-31
233,377 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
457,715 GBP2024-05-31
419,747 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-23,288 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-23,288 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
124,812 GBP2024-05-31
115,698 GBP2023-05-31
Motor vehicles
160,044 GBP2024-05-31
135,510 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284,856 GBP2024-05-31
251,208 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,786 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
24,534 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,320 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,672 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,672 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
99,526 GBP2024-05-31
70,672 GBP2023-05-31
Motor vehicles
73,333 GBP2024-05-31
97,867 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
307,860 GBP2024-05-31
299,918 GBP2023-05-31
Other Debtors
Amounts falling due within one year
53,340 GBP2024-05-31
13,749 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
361,200 GBP2024-05-31
313,667 GBP2023-05-31
Trade Creditors/Trade Payables
Current
119,698 GBP2024-05-31
0 GBP2023-05-31
Corporation Tax Payable
Current
10,252 GBP2024-05-31
8,156 GBP2023-05-31
Other Taxation & Social Security Payable
Current
81,377 GBP2024-05-31
78,012 GBP2023-05-31
Other Creditors
Current
0 GBP2024-05-31
12,596 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
5,123 GBP2024-05-31
5,069 GBP2023-05-31
Creditors
Current
216,450 GBP2024-05-31
103,833 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,125 GBP2024-05-31
32,589 GBP2023-05-31