01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
1,958,743 GBP2025-05-31
1,660,203 GBP2024-05-31
Total Inventories
1,077,437 GBP2025-05-31
1,223,229 GBP2024-05-31
Debtors
542,794 GBP2025-05-31
555,376 GBP2024-05-31
Current Assets
1,620,231 GBP2025-05-31
1,778,605 GBP2024-05-31
Net Current Assets/Liabilities
747,833 GBP2025-05-31
455,582 GBP2024-05-31
Total Assets Less Current Liabilities
2,706,576 GBP2025-05-31
2,115,785 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-2,163,589 GBP2025-05-31
Net Assets/Liabilities
196,810 GBP2025-05-31
352,544 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
196,710 GBP2025-05-31
352,444 GBP2024-05-31
Equity
196,810 GBP2025-05-31
352,544 GBP2024-05-31
Average Number of Employees
112024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Development expenditure
59,178 GBP2025-05-31
59,178 GBP2024-05-31
Intangible Assets - Gross Cost
59,178 GBP2025-05-31
59,178 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
59,178 GBP2025-05-31
59,178 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
59,178 GBP2025-05-31
59,178 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
646,189 GBP2025-05-31
496,891 GBP2024-05-31
Other
2,028,447 GBP2025-05-31
1,762,625 GBP2024-05-31
Motor vehicles
80,947 GBP2025-05-31
56,447 GBP2024-05-31
Tools/Equipment for furniture and fittings
2,232 GBP2025-05-31
2,232 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,757,815 GBP2025-05-31
2,318,195 GBP2024-05-31
Property, Plant & Equipment - Disposals
Other
-88,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-88,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
75,113 GBP2025-05-31
55,371 GBP2024-05-31
Other
677,925 GBP2025-05-31
564,405 GBP2024-05-31
Motor vehicles
44,331 GBP2025-05-31
37,056 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,703 GBP2025-05-31
1,160 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
799,072 GBP2025-05-31
657,992 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,742 GBP2024-06-01 ~ 2025-05-31
Other
135,551 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
7,275 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
543 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163,111 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-22,031 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,031 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
571,076 GBP2025-05-31
441,520 GBP2024-05-31
Other
1,350,522 GBP2025-05-31
1,198,220 GBP2024-05-31
Motor vehicles
36,616 GBP2025-05-31
19,391 GBP2024-05-31
Tools/Equipment for furniture and fittings
529 GBP2025-05-31
1,072 GBP2024-05-31
Trade Debtors/Trade Receivables
285,201 GBP2025-05-31
196,477 GBP2024-05-31
Other Debtors
257,593 GBP2025-05-31
358,899 GBP2024-05-31
Debtors
Current
542,794 GBP2025-05-31
555,376 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
561,371 GBP2024-05-31
Trade Creditors/Trade Payables
308,430 GBP2025-05-31
725,617 GBP2024-05-31
Taxation/Social Security Payable
13,566 GBP2025-05-31
7,691 GBP2024-05-31
Other Creditors
33,107 GBP2025-05-31
27,784 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
2,163,589 GBP2025-05-31
Bank Borrowings
Current
128,289 GBP2025-05-31
66,659 GBP2024-05-31
Bank Overdrafts
Current
307,139 GBP2025-05-31
396,208 GBP2024-05-31
Total Borrowings
Current
515,833 GBP2025-05-31
561,371 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
80,405 GBP2025-05-31
98,504 GBP2024-05-31
Bank Borrowings
Non-current
2,055,501 GBP2025-05-31
1,401,528 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
108,088 GBP2025-05-31
128,153 GBP2024-05-31
Total Borrowings
Non-current
2,163,589 GBP2025-05-31
1,529,681 GBP2024-05-31