01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
1,760 GBP2024-05-31
1,760 GBP2023-05-31
Property, Plant & Equipment
4,325 GBP2024-05-31
4,931 GBP2023-05-31
Fixed Assets
6,085 GBP2024-05-31
6,691 GBP2023-05-31
Total Inventories
2,393 GBP2024-05-31
1,014 GBP2023-05-31
Debtors
Current
85 GBP2024-05-31
980 GBP2023-05-31
Cash at bank and in hand
33,982 GBP2024-05-31
38,305 GBP2023-05-31
Current Assets
36,460 GBP2024-05-31
40,299 GBP2023-05-31
Net Current Assets/Liabilities
30,003 GBP2024-05-31
21,319 GBP2023-05-31
Total Assets Less Current Liabilities
36,088 GBP2024-05-31
28,010 GBP2023-05-31
Net Assets/Liabilities
34,932 GBP2024-05-31
27,073 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
1,592 GBP2023-06-01 ~ 2024-05-31
140 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
4,000 GBP2024-05-31
4,000 GBP2023-05-31
Intangible Assets - Gross Cost
4,000 GBP2024-05-31
4,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,240 GBP2024-05-31
2,240 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
2,240 GBP2024-05-31
2,240 GBP2023-05-31
Intangible Assets
Goodwill
1,760 GBP2024-05-31
1,760 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,181 GBP2024-05-31
10,195 GBP2023-05-31
Motor vehicles
17,049 GBP2024-05-31
17,049 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
28,230 GBP2024-05-31
27,244 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,681 GBP2024-05-31
8,939 GBP2023-05-31
Motor vehicles
14,224 GBP2024-05-31
13,374 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,905 GBP2024-05-31
22,313 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
742 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
850 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,592 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,500 GBP2024-05-31
1,256 GBP2023-05-31
Motor vehicles
2,825 GBP2024-05-31
3,675 GBP2023-05-31
Other types of inventories not specified separately
2,393 GBP2024-05-31
1,014 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
85 GBP2024-05-31
980 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
85 GBP2024-05-31
980 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
455 GBP2024-05-31
12,658 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Other Remaining Borrowings
Current
455 GBP2024-05-31
12,658 GBP2023-05-31