01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
1,760 GBP2025-05-31
1,760 GBP2024-05-31
Property, Plant & Equipment
3,965 GBP2025-05-31
4,325 GBP2024-05-31
Fixed Assets
5,725 GBP2025-05-31
6,085 GBP2024-05-31
Total Inventories
1,928 GBP2025-05-31
2,393 GBP2024-05-31
Debtors
Current
505 GBP2025-05-31
85 GBP2024-05-31
Cash at bank and in hand
35,304 GBP2025-05-31
33,982 GBP2024-05-31
Current Assets
37,737 GBP2025-05-31
36,460 GBP2024-05-31
Net Current Assets/Liabilities
30,911 GBP2025-05-31
30,003 GBP2024-05-31
Total Assets Less Current Liabilities
36,636 GBP2025-05-31
36,088 GBP2024-05-31
Net Assets/Liabilities
35,548 GBP2025-05-31
34,932 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
360 GBP2024-06-01 ~ 2025-05-31
1,592 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
4,000 GBP2025-05-31
4,000 GBP2024-05-31
Intangible Assets - Gross Cost
4,000 GBP2025-05-31
4,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,240 GBP2025-05-31
2,240 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
2,240 GBP2025-05-31
2,240 GBP2024-05-31
Intangible Assets
Goodwill
1,760 GBP2025-05-31
1,760 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,181 GBP2025-05-31
11,181 GBP2024-05-31
Motor vehicles
17,049 GBP2025-05-31
17,049 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
28,230 GBP2025-05-31
28,230 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,041 GBP2025-05-31
9,681 GBP2024-05-31
Motor vehicles
14,224 GBP2025-05-31
14,224 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,265 GBP2025-05-31
23,905 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
360 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,140 GBP2025-05-31
1,500 GBP2024-05-31
Motor vehicles
2,825 GBP2025-05-31
2,825 GBP2024-05-31
Other types of inventories not specified separately
1,928 GBP2025-05-31
2,393 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
105 GBP2025-05-31
85 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
505 GBP2025-05-31
85 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Other Remaining Borrowings
Current
-132 GBP2025-05-31
455 GBP2024-05-31