01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
11,117,971 GBP2024-12-31
11,236,426 GBP2023-12-31
Investment Property
80,000 GBP2024-12-31
80,000 GBP2023-12-31
Fixed Assets - Investments
186,564 GBP2024-12-31
186,564 GBP2023-12-31
Fixed Assets
11,384,535 GBP2024-12-31
11,502,990 GBP2023-12-31
Debtors
1,827,927 GBP2024-12-31
1,928,507 GBP2023-12-31
Cash at bank and in hand
35,120 GBP2024-12-31
12,526 GBP2023-12-31
Current Assets
1,863,818 GBP2024-12-31
1,955,042 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,115,042 GBP2024-12-31
-1,516,730 GBP2023-12-31
Net Current Assets/Liabilities
748,776 GBP2024-12-31
438,312 GBP2023-12-31
Total Assets Less Current Liabilities
12,133,311 GBP2024-12-31
11,941,302 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,628,698 GBP2024-12-31
-2,690,781 GBP2023-12-31
Net Assets/Liabilities
7,769,643 GBP2024-12-31
7,649,281 GBP2023-12-31
Equity
Called up share capital
294,000 GBP2024-12-31
294,000 GBP2023-12-31
294,000 GBP2022-12-31
Share premium
84,450 GBP2024-12-31
84,450 GBP2023-12-31
84,450 GBP2022-12-31
Revaluation reserve
518,014 GBP2024-12-31
518,014 GBP2023-12-31
518,014 GBP2022-12-31
Other miscellaneous reserve
70,000 GBP2024-12-31
70,000 GBP2023-12-31
Retained earnings (accumulated losses)
6,803,179 GBP2024-12-31
6,682,817 GBP2023-12-31
6,390,201 GBP2022-12-31
Equity
7,769,643 GBP2024-12-31
7,649,281 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
135,062 GBP2024-01-01 ~ 2024-12-31
322,016 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
135,062 GBP2024-01-01 ~ 2024-12-31
322,016 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-29,400 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-14,700 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
17,750 GBP2024-01-01 ~ 2024-12-31
17,250 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
292024-01-01 ~ 2024-12-31
312023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
11,733,516 GBP2023-12-31
Plant and equipment
257,480 GBP2024-12-31
149,836 GBP2023-12-31
Furniture and fittings
10,991 GBP2024-12-31
4,902 GBP2023-12-31
Motor vehicles
72,823 GBP2024-12-31
72,823 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,074,995 GBP2024-12-31
11,961,077 GBP2023-12-31
Owned/Freehold, Land and buildings
11,733,701 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
662,886 GBP2023-12-31
Plant and equipment
73,247 GBP2024-12-31
52,143 GBP2023-12-31
Furniture and fittings
1,651 GBP2024-12-31
717 GBP2023-12-31
Motor vehicles
16,187 GBP2024-12-31
8,905 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
957,024 GBP2024-12-31
724,651 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,104 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
934 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,282 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
232,373 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
10,867,762 GBP2024-12-31
11,070,630 GBP2023-12-31
Plant and equipment
184,233 GBP2024-12-31
97,693 GBP2023-12-31
Furniture and fittings
9,340 GBP2024-12-31
4,185 GBP2023-12-31
Motor vehicles
56,636 GBP2024-12-31
63,918 GBP2023-12-31
Investment Property - Fair Value Model
80,000 GBP2023-12-31
Investments in group undertakings and participating interests
186,564 GBP2024-12-31
186,564 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,225,234 GBP2024-12-31
1,374,318 GBP2023-12-31
Amounts Owed By Related Parties
536,179 GBP2024-12-31
Current
473,171 GBP2023-12-31
Other Debtors
Amounts falling due within one year
66,514 GBP2024-12-31
81,018 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,827,927 GBP2024-12-31
1,928,507 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
300,259 GBP2024-12-31
1,029,727 GBP2023-12-31
Trade Creditors/Trade Payables
Current
79,447 GBP2024-12-31
99,087 GBP2023-12-31
Other Taxation & Social Security Payable
Current
72,637 GBP2024-12-31
59,919 GBP2023-12-31
Other Creditors
Current
662,699 GBP2024-12-31
327,997 GBP2023-12-31
Creditors
Current
1,115,042 GBP2024-12-31
1,516,730 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,568,644 GBP2024-12-31
2,633,791 GBP2023-12-31
Other Creditors
Non-current
60,054 GBP2024-12-31
56,990 GBP2023-12-31
Creditors
Non-current
2,628,698 GBP2024-12-31
2,690,781 GBP2023-12-31
Bank Borrowings
2,633,792 GBP2024-12-31
2,694,602 GBP2023-12-31
Bank Overdrafts
235,111 GBP2024-12-31
968,916 GBP2023-12-31
Total Borrowings
2,868,903 GBP2024-12-31
3,663,518 GBP2023-12-31
Current
300,259 GBP2024-12-31
1,029,727 GBP2023-12-31
Non-current
2,568,644 GBP2024-12-31
2,633,791 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
24,923 GBP2024-12-31
19,222 GBP2023-12-31
Minimum gross finance lease payments owing
56,873 GBP2024-12-31
46,812 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
112,834 GBP2024-12-31
0 GBP2023-12-31