01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
5,979 GBP2025-05-31
20,495 GBP2024-05-31
Fixed Assets - Investments
99,114 GBP2025-05-31
99,114 GBP2024-05-31
Fixed Assets
105,093 GBP2025-05-31
119,609 GBP2024-05-31
Debtors
485,064 GBP2025-05-31
544,096 GBP2024-05-31
Cash at bank and in hand
11,459 GBP2025-05-31
16,027 GBP2024-05-31
Current Assets
496,523 GBP2025-05-31
560,123 GBP2024-05-31
Net Current Assets/Liabilities
430,328 GBP2025-05-31
396,654 GBP2024-05-31
Total Assets Less Current Liabilities
535,421 GBP2025-05-31
516,263 GBP2024-05-31
Creditors
Non-current
-10,038 GBP2024-05-31
Net Assets/Liabilities
533,926 GBP2025-05-31
502,331 GBP2024-05-31
Equity
Called up share capital
140 GBP2025-05-31
140 GBP2024-05-31
Share premium
199,960 GBP2025-05-31
199,960 GBP2024-05-31
Retained earnings (accumulated losses)
333,826 GBP2025-05-31
302,231 GBP2024-05-31
Equity
533,926 GBP2025-05-31
502,331 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,675 GBP2024-05-31
Motor vehicles
29,290 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
84,965 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,361 GBP2025-05-31
40,067 GBP2024-05-31
Motor vehicles
25,625 GBP2025-05-31
24,403 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,986 GBP2025-05-31
64,470 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,294 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,222 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,516 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,314 GBP2025-05-31
15,608 GBP2024-05-31
Motor vehicles
3,665 GBP2025-05-31
4,887 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,578 GBP2025-05-31
Current, Amounts falling due within one year
4,620 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
483,486 GBP2025-05-31
Current, Amounts falling due within one year
539,476 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
485,064 GBP2025-05-31
Current, Amounts falling due within one year
544,096 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,037 GBP2025-05-31
10,110 GBP2024-05-31
Trade Creditors/Trade Payables
Current
29,813 GBP2025-05-31
44,292 GBP2024-05-31
Other Taxation & Social Security Payable
Current
9,546 GBP2025-05-31
53,256 GBP2024-05-31
Other Creditors
Current
16,799 GBP2025-05-31
55,811 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
10,038 GBP2024-05-31