01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
394 GBP2024-05-31
35 GBP2023-05-31
Total Inventories
269,527 GBP2024-05-31
279,387 GBP2023-05-31
Debtors
135,149 GBP2024-05-31
79,494 GBP2023-05-31
Cash at bank and in hand
44,174 GBP2023-05-31
Current Assets
414,920 GBP2024-05-31
411,074 GBP2023-05-31
Creditors
Current
343,444 GBP2024-05-31
344,379 GBP2023-05-31
Net Current Assets/Liabilities
71,476 GBP2024-05-31
66,695 GBP2023-05-31
Total Assets Less Current Liabilities
71,870 GBP2024-05-31
66,730 GBP2023-05-31
Net Assets/Liabilities
-16,329 GBP2024-05-31
-31,406 GBP2023-05-31
Equity
Called up share capital
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Retained earnings (accumulated losses)
-21,329 GBP2024-05-31
-36,406 GBP2023-05-31
Equity
-16,329 GBP2024-05-31
-31,406 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
708 GBP2024-05-31
258 GBP2023-05-31
Furniture and fittings
1,013 GBP2024-05-31
1,013 GBP2023-05-31
Computers
3,321 GBP2024-05-31
3,321 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,042 GBP2024-05-31
4,592 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
335 GBP2024-05-31
249 GBP2023-05-31
Furniture and fittings
992 GBP2024-05-31
987 GBP2023-05-31
Computers
3,321 GBP2024-05-31
3,321 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,648 GBP2024-05-31
4,557 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
5 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
373 GBP2024-05-31
9 GBP2023-05-31
Furniture and fittings
21 GBP2024-05-31
26 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
117,698 GBP2024-05-31
Current, Amounts falling due within one year
60,723 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
17,451 GBP2024-05-31
Current, Amounts falling due within one year
18,771 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
135,149 GBP2024-05-31
Current, Amounts falling due within one year
79,494 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
63,871 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
124,387 GBP2024-05-31
179,123 GBP2023-05-31
Other Creditors
Current
155,186 GBP2024-05-31
155,256 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
11,490 GBP2024-05-31
21,427 GBP2023-05-31
Other Creditors
Non-current
74,709 GBP2024-05-31
74,709 GBP2023-05-31