01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
20,495 GBP2024-05-31
40,473 GBP2023-05-31
Fixed Assets - Investments
99,114 GBP2024-05-31
99,114 GBP2023-05-31
Fixed Assets
119,609 GBP2024-05-31
139,587 GBP2023-05-31
Debtors
544,096 GBP2024-05-31
573,813 GBP2023-05-31
Cash at bank and in hand
16,027 GBP2024-05-31
23,295 GBP2023-05-31
Current Assets
560,123 GBP2024-05-31
597,108 GBP2023-05-31
Net Current Assets/Liabilities
396,654 GBP2024-05-31
395,638 GBP2023-05-31
Total Assets Less Current Liabilities
516,263 GBP2024-05-31
535,225 GBP2023-05-31
Creditors
Non-current
-10,038 GBP2024-05-31
-20,148 GBP2023-05-31
Net Assets/Liabilities
502,331 GBP2024-05-31
515,077 GBP2023-05-31
Equity
Called up share capital
140 GBP2024-05-31
140 GBP2023-05-31
Share premium
199,960 GBP2024-05-31
199,960 GBP2023-05-31
Retained earnings (accumulated losses)
302,231 GBP2024-05-31
314,977 GBP2023-05-31
Equity
502,331 GBP2024-05-31
515,077 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,675 GBP2023-05-31
Motor vehicles
29,290 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
84,965 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,067 GBP2024-05-31
21,718 GBP2023-05-31
Motor vehicles
24,403 GBP2024-05-31
22,774 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,470 GBP2024-05-31
44,492 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,349 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,629 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,978 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
15,608 GBP2024-05-31
33,957 GBP2023-05-31
Motor vehicles
4,887 GBP2024-05-31
6,516 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,620 GBP2024-05-31
29,391 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
539,476 GBP2024-05-31
544,422 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
544,096 GBP2024-05-31
573,813 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,110 GBP2024-05-31
10,180 GBP2023-05-31
Trade Creditors/Trade Payables
Current
44,292 GBP2024-05-31
127,549 GBP2023-05-31
Other Taxation & Social Security Payable
Current
53,256 GBP2024-05-31
60,157 GBP2023-05-31
Other Creditors
Current
55,811 GBP2024-05-31
3,584 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,038 GBP2024-05-31
20,148 GBP2023-05-31