01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
74,060 GBP2025-05-31
40,161 GBP2024-05-31
Debtors
101,239 GBP2025-05-31
78,805 GBP2024-05-31
Cash at bank and in hand
129,192 GBP2025-05-31
136,794 GBP2024-05-31
Current Assets
230,431 GBP2025-05-31
236,267 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-92,081 GBP2024-05-31
Net Current Assets/Liabilities
130,150 GBP2025-05-31
144,186 GBP2024-05-31
Total Assets Less Current Liabilities
204,210 GBP2025-05-31
184,347 GBP2024-05-31
Net Assets/Liabilities
185,695 GBP2025-05-31
174,308 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
185,692 GBP2025-05-31
174,305 GBP2024-05-31
Equity
185,695 GBP2025-05-31
174,308 GBP2024-05-31
Average Number of Employees
282024-06-01 ~ 2025-05-31
372023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
915 GBP2025-05-31
915 GBP2024-05-31
Computers
4,921 GBP2025-05-31
4,339 GBP2024-05-31
Motor vehicles
89,220 GBP2025-05-31
43,772 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
95,056 GBP2025-05-31
49,026 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-350 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-350 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
833 GBP2025-05-31
718 GBP2024-05-31
Computers
3,641 GBP2025-05-31
2,925 GBP2024-05-31
Motor vehicles
16,522 GBP2025-05-31
5,222 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,996 GBP2025-05-31
8,865 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
115 GBP2024-06-01 ~ 2025-05-31
Computers
716 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
11,616 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,447 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-316 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-316 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
82 GBP2025-05-31
197 GBP2024-05-31
Computers
1,280 GBP2025-05-31
1,414 GBP2024-05-31
Motor vehicles
72,698 GBP2025-05-31
38,550 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
78,258 GBP2025-05-31
49,805 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
22,981 GBP2025-05-31
Current, Amounts falling due within one year
29,000 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
101,239 GBP2025-05-31
Current, Amounts falling due within one year
78,805 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,161 GBP2025-05-31
1,562 GBP2024-05-31
Other Taxation & Social Security Payable
Current
87,845 GBP2025-05-31
81,233 GBP2024-05-31
Other Creditors
Current
10,275 GBP2025-05-31
9,286 GBP2024-05-31
Creditors
Current
100,281 GBP2025-05-31
92,081 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
2 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31