01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
276 GBP2025-05-31
394 GBP2024-05-31
Total Inventories
161,450 GBP2025-05-31
269,527 GBP2024-05-31
Debtors
226,343 GBP2025-05-31
135,149 GBP2024-05-31
Current Assets
397,719 GBP2025-05-31
414,920 GBP2024-05-31
Creditors
Current
314,491 GBP2025-05-31
343,444 GBP2024-05-31
Net Current Assets/Liabilities
83,228 GBP2025-05-31
71,476 GBP2024-05-31
Total Assets Less Current Liabilities
83,504 GBP2025-05-31
71,870 GBP2024-05-31
Net Assets/Liabilities
3,242 GBP2025-05-31
-16,329 GBP2024-05-31
Equity
Called up share capital
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Retained earnings (accumulated losses)
-1,758 GBP2025-05-31
-21,329 GBP2024-05-31
Equity
3,242 GBP2025-05-31
-16,329 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
708 GBP2024-05-31
Furniture and fittings
1,013 GBP2024-05-31
Computers
3,321 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
5,042 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
449 GBP2025-05-31
335 GBP2024-05-31
Furniture and fittings
996 GBP2025-05-31
992 GBP2024-05-31
Computers
3,321 GBP2025-05-31
3,321 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,766 GBP2025-05-31
4,648 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
114 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
4 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
259 GBP2025-05-31
373 GBP2024-05-31
Furniture and fittings
17 GBP2025-05-31
21 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
220,139 GBP2025-05-31
Current, Amounts falling due within one year
117,698 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
6,204 GBP2025-05-31
Current, Amounts falling due within one year
17,451 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
226,343 GBP2025-05-31
Current, Amounts falling due within one year
135,149 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
24,835 GBP2025-05-31
63,871 GBP2024-05-31
Trade Creditors/Trade Payables
Current
168,712 GBP2025-05-31
124,387 GBP2024-05-31
Other Creditors
Current
120,944 GBP2025-05-31
155,186 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
1,553 GBP2025-05-31
11,490 GBP2024-05-31
Other Creditors
Non-current
74,709 GBP2025-05-31
74,709 GBP2024-05-31