01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
103,680 GBP2023-05-31
126,302 GBP2022-05-31
Property, Plant & Equipment
8,476,233 GBP2023-05-31
7,290,596 GBP2022-05-31
Fixed Assets
8,579,913 GBP2023-05-31
7,416,898 GBP2022-05-31
Total Inventories
2,017,436 GBP2023-05-31
2,253,369 GBP2022-05-31
Debtors
598,451 GBP2023-05-31
729,394 GBP2022-05-31
Cash at bank and in hand
145,016 GBP2022-05-31
Current Assets
2,615,887 GBP2023-05-31
3,127,779 GBP2022-05-31
Net Current Assets/Liabilities
-284,545 GBP2023-05-31
338,098 GBP2022-05-31
Total Assets Less Current Liabilities
8,295,368 GBP2023-05-31
7,754,996 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-6,335,666 GBP2023-05-31
-6,545,202 GBP2022-05-31
Net Assets/Liabilities
1,529,597 GBP2023-05-31
959,485 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
1,529,497 GBP2023-05-31
959,385 GBP2022-05-31
Equity
1,529,597 GBP2023-05-31
959,485 GBP2022-05-31
Average Number of Employees
152022-06-01 ~ 2023-05-31
132021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Development expenditure
194,168 GBP2023-05-31
194,168 GBP2022-05-31
Intangible Assets - Gross Cost
194,168 GBP2023-05-31
194,168 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
90,488 GBP2023-05-31
67,866 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
90,488 GBP2023-05-31
67,866 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
22,622 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
22,622 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Development expenditure
103,680 GBP2023-05-31
126,302 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,916,697 GBP2023-05-31
6,270,737 GBP2022-05-31
Other
2,217,182 GBP2023-05-31
1,498,720 GBP2022-05-31
Motor vehicles
37,500 GBP2023-05-31
19,000 GBP2022-05-31
Tools/Equipment for furniture and fittings
3,021 GBP2023-05-31
3,021 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
9,174,400 GBP2023-05-31
7,791,478 GBP2022-05-31
Property, Plant & Equipment - Disposals
Other
-248,655 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-248,655 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
157,195 GBP2023-05-31
110,377 GBP2022-05-31
Other
526,030 GBP2023-05-31
379,844 GBP2022-05-31
Motor vehicles
12,860 GBP2023-05-31
8,758 GBP2022-05-31
Tools/Equipment for furniture and fittings
2,082 GBP2023-05-31
1,902 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
698,167 GBP2023-05-31
500,881 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
46,818 GBP2022-06-01 ~ 2023-05-31
Other
212,190 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
4,102 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
180 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263,290 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-66,004 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,004 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
6,759,502 GBP2023-05-31
6,160,360 GBP2022-05-31
Other
1,691,152 GBP2023-05-31
1,118,875 GBP2022-05-31
Motor vehicles
24,640 GBP2023-05-31
10,242 GBP2022-05-31
Tools/Equipment for furniture and fittings
939 GBP2023-05-31
1,119 GBP2022-05-31
Trade Debtors/Trade Receivables
536,478 GBP2023-05-31
483,939 GBP2022-05-31
Other Debtors
61,973 GBP2023-05-31
245,455 GBP2022-05-31
Debtors
Current
598,451 GBP2023-05-31
729,394 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
2,118,896 GBP2023-05-31
2,047,997 GBP2022-05-31
Trade Creditors/Trade Payables
711,438 GBP2023-05-31
667,942 GBP2022-05-31
Taxation/Social Security Payable
9,428 GBP2023-05-31
10,047 GBP2022-05-31
Other Creditors
47,821 GBP2023-05-31
63,695 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
6,335,666 GBP2023-05-31
6,545,202 GBP2022-05-31
Bank Borrowings
Current
311,938 GBP2023-05-31
346,102 GBP2022-05-31
Bank Overdrafts
Current
94,142 GBP2023-05-31
Other Remaining Borrowings
Current
85,435 GBP2023-05-31
1,623,233 GBP2022-05-31
Total Borrowings
Current
2,118,896 GBP2023-05-31
2,047,997 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
127,381 GBP2023-05-31
78,662 GBP2022-05-31
Bank Borrowings
Non-current
6,216,777 GBP2023-05-31
6,507,132 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
118,889 GBP2023-05-31
38,070 GBP2022-05-31
Total Borrowings
Non-current
6,335,666 GBP2023-05-31
6,545,202 GBP2022-05-31