01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
31,135 GBP2023-05-31
36,929 GBP2022-02-28
Debtors
7,546 GBP2023-05-31
6,261 GBP2022-02-28
Current Assets
38,300 GBP2023-05-31
41,117 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-242,200 GBP2023-05-31
-204,361 GBP2022-02-28
Net Current Assets/Liabilities
-203,900 GBP2023-05-31
-163,244 GBP2022-02-28
Total Assets Less Current Liabilities
-172,765 GBP2023-05-31
-126,315 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-02-28
Retained earnings (accumulated losses)
-172,865 GBP2023-05-31
-126,415 GBP2022-02-28
Equity
-172,765 GBP2023-05-31
-126,315 GBP2022-02-28
Average Number of Employees
32022-03-01 ~ 2023-05-31
32021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,132 GBP2023-05-31
67,574 GBP2022-02-28
Motor vehicles
1,850 GBP2023-05-31
0 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
68,982 GBP2023-05-31
67,574 GBP2022-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,000 GBP2022-03-01 ~ 2023-05-31
Motor vehicles
0 GBP2022-03-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-1,000 GBP2022-03-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,269 GBP2023-05-31
30,645 GBP2022-02-28
Motor vehicles
578 GBP2023-05-31
0 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,847 GBP2023-05-31
30,645 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,892 GBP2022-03-01 ~ 2023-05-31
Motor vehicles
578 GBP2022-03-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,470 GBP2022-03-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-268 GBP2022-03-01 ~ 2023-05-31
Motor vehicles
0 GBP2022-03-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-268 GBP2022-03-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
29,863 GBP2023-05-31
36,929 GBP2022-02-28
Motor vehicles
1,272 GBP2023-05-31
0 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
5,698 GBP2023-05-31
4,790 GBP2022-02-28
Other Debtors
Current
1,848 GBP2023-05-31
1,471 GBP2022-02-28
Bank Borrowings/Overdrafts
Current
13,608 GBP2023-05-31
12,052 GBP2022-02-28
Trade Creditors/Trade Payables
Current
11,614 GBP2023-05-31
2,626 GBP2022-02-28
Other Taxation & Social Security Payable
Current
10,101 GBP2023-05-31
1,465 GBP2022-02-28
Other Creditors
Current
1,000 GBP2023-05-31
1,000 GBP2022-02-28
Accrued Liabilities/Deferred Income
Current
7,495 GBP2023-05-31
0 GBP2022-02-28
Cash at bank and in hand
0 GBP2022-02-28
Total Borrowings
Current
-12,052 GBP2022-02-28
Trade Creditors/Trade Payables
-190,844 GBP2022-02-28