01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
26,520 GBP2024-05-31
31,135 GBP2023-05-31
Debtors
1,637 GBP2024-05-31
7,546 GBP2023-05-31
Current Assets
42,670 GBP2024-05-31
38,300 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-227,182 GBP2024-05-31
-242,200 GBP2023-05-31
Net Current Assets/Liabilities
-184,512 GBP2024-05-31
-203,900 GBP2023-05-31
Total Assets Less Current Liabilities
-157,992 GBP2024-05-31
-172,765 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-4,210 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
-162,202 GBP2024-05-31
-172,765 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-162,302 GBP2024-05-31
-172,865 GBP2023-05-31
Equity
-162,202 GBP2024-05-31
-172,765 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-03-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,499 GBP2024-05-31
0 GBP2023-05-31
Plant and equipment
60,132 GBP2024-05-31
67,132 GBP2023-05-31
Computers
1,124 GBP2024-05-31
0 GBP2023-05-31
Motor vehicles
1,850 GBP2024-05-31
1,850 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
65,605 GBP2024-05-31
68,982 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,000 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-7,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
100 GBP2024-05-31
0 GBP2023-05-31
Plant and equipment
37,718 GBP2024-05-31
37,269 GBP2023-05-31
Computers
371 GBP2024-05-31
0 GBP2023-05-31
Motor vehicles
896 GBP2024-05-31
578 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,085 GBP2024-05-31
37,847 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
100 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
3,956 GBP2023-06-01 ~ 2024-05-31
Computers
371 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
318 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,745 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,507 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,507 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,399 GBP2024-05-31
0 GBP2023-05-31
Plant and equipment
22,414 GBP2024-05-31
29,863 GBP2023-05-31
Computers
753 GBP2024-05-31
0 GBP2023-05-31
Motor vehicles
954 GBP2024-05-31
1,272 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,637 GBP2024-05-31
5,698 GBP2023-05-31
Other Debtors
Current
0 GBP2024-05-31
1,848 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
4,210 GBP2024-05-31
0 GBP2023-05-31
Current
10,461 GBP2024-05-31
13,608 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,932 GBP2024-05-31
11,614 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,573 GBP2024-05-31
10,101 GBP2023-05-31
Other Creditors
Current
207,216 GBP2024-05-31
199,382 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-05-31
7,495 GBP2023-05-31