01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
481,106 GBP2024-05-31
515,957 GBP2023-05-31
Fixed Assets
481,106 GBP2024-05-31
515,957 GBP2023-05-31
Total Inventories
1,038,837 GBP2024-05-31
926,413 GBP2023-05-31
Debtors
345,286 GBP2024-05-31
301,239 GBP2023-05-31
Cash at bank and in hand
269,191 GBP2024-05-31
272,055 GBP2023-05-31
Current Assets
1,653,314 GBP2024-05-31
1,499,707 GBP2023-05-31
Net Current Assets/Liabilities
987,393 GBP2024-05-31
840,821 GBP2023-05-31
Total Assets Less Current Liabilities
1,468,499 GBP2024-05-31
1,356,778 GBP2023-05-31
Creditors
Non-current
-14,078 GBP2024-05-31
-35,052 GBP2023-05-31
Net Assets/Liabilities
1,413,775 GBP2024-05-31
1,284,214 GBP2023-05-31
Equity
Called up share capital
124 GBP2024-05-31
112 GBP2023-05-31
Share premium
52,776 GBP2024-05-31
14,388 GBP2023-05-31
Retained earnings (accumulated losses)
1,360,875 GBP2024-05-31
1,269,714 GBP2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
9,951 GBP2024-05-31
9,951 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
318,523 GBP2023-05-31
Plant and equipment
288,505 GBP2024-05-31
282,088 GBP2023-05-31
Motor vehicles
167,265 GBP2024-05-31
153,275 GBP2023-05-31
Furniture and fittings
34,671 GBP2024-05-31
33,890 GBP2023-05-31
Owned/Freehold, Land and buildings
318,523 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
186,292 GBP2024-05-31
152,221 GBP2023-05-31
Motor vehicles
127,783 GBP2024-05-31
114,623 GBP2023-05-31
Furniture and fittings
16,327 GBP2024-05-31
10,212 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,071 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
13,160 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
6,115 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
318,523 GBP2024-05-31
Plant and equipment
102,213 GBP2024-05-31
129,867 GBP2023-05-31
Motor vehicles
39,482 GBP2024-05-31
38,652 GBP2023-05-31
Furniture and fittings
18,344 GBP2024-05-31
23,678 GBP2023-05-31
Land and buildings, Owned/Freehold
318,523 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
15,251 GBP2024-05-31
21,341 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
824,215 GBP2024-05-31
809,117 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-6,374 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-6,374 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,707 GBP2024-05-31
16,104 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
343,109 GBP2024-05-31
293,160 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,828 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,174 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,225 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,225 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
2,544 GBP2024-05-31
5,237 GBP2023-05-31
Other types of inventories not specified separately
1,038,837 GBP2024-05-31
852,390 GBP2023-05-31
Value of work in progress
74,023 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
339,807 GBP2024-05-31
297,644 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
20,974 GBP2024-05-31
18,875 GBP2023-05-31
Trade Creditors/Trade Payables
Current
315,563 GBP2024-05-31
273,201 GBP2023-05-31
Other Taxation & Social Security Payable
Current
117,035 GBP2024-05-31
68,136 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
14,078 GBP2024-05-31
35,052 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
20,974 GBP2024-05-31
18,875 GBP2023-05-31
Between one and five year
14,078 GBP2024-05-31
35,052 GBP2023-05-31
Minimum gross finance lease payments owing
35,052 GBP2024-05-31
53,927 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
35,052 GBP2024-05-31
53,927 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
40,646 GBP2024-05-31
37,512 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12 shares2024-05-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12 shares2024-05-31