01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
40,161 GBP2024-05-31
1,678 GBP2023-05-31
Debtors
78,805 GBP2024-05-31
83,809 GBP2023-05-31
Cash at bank and in hand
136,794 GBP2024-05-31
155,961 GBP2023-05-31
Current Assets
236,267 GBP2024-05-31
255,987 GBP2023-05-31
Net Current Assets/Liabilities
144,186 GBP2024-05-31
164,884 GBP2023-05-31
Total Assets Less Current Liabilities
184,347 GBP2024-05-31
166,562 GBP2023-05-31
Net Assets/Liabilities
174,308 GBP2024-05-31
166,244 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
174,305 GBP2024-05-31
166,241 GBP2023-05-31
Equity
174,308 GBP2024-05-31
166,244 GBP2023-05-31
Average Number of Employees
372023-06-01 ~ 2024-05-31
352022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
915 GBP2024-05-31
915 GBP2023-05-31
Computers
4,339 GBP2024-05-31
3,598 GBP2023-05-31
Motor vehicles
43,772 GBP2024-05-31
1,095 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
49,026 GBP2024-05-31
5,608 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-310 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-310 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
718 GBP2024-05-31
537 GBP2023-05-31
Computers
2,925 GBP2024-05-31
2,465 GBP2023-05-31
Motor vehicles
5,222 GBP2024-05-31
928 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,865 GBP2024-05-31
3,930 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
181 GBP2023-06-01 ~ 2024-05-31
Computers
460 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,513 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,154 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-219 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-219 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
197 GBP2024-05-31
378 GBP2023-05-31
Computers
1,414 GBP2024-05-31
1,133 GBP2023-05-31
Motor vehicles
38,550 GBP2024-05-31
167 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
49,805 GBP2024-05-31
44,809 GBP2023-05-31
Other Debtors
Amounts falling due within one year
29,000 GBP2024-05-31
39,000 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
78,805 GBP2024-05-31
83,809 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,562 GBP2024-05-31
693 GBP2023-05-31
Other Taxation & Social Security Payable
Current
81,233 GBP2024-05-31
80,109 GBP2023-05-31
Other Creditors
Current
9,286 GBP2024-05-31
10,301 GBP2023-05-31
Creditors
Current
92,081 GBP2024-05-31
91,103 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31