01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
11,236,426 GBP2023-12-31
11,295,148 GBP2022-12-31
Investment Property
80,000 GBP2023-12-31
70,000 GBP2022-12-31
Fixed Assets - Investments
186,564 GBP2023-12-31
186,564 GBP2022-12-31
Fixed Assets
11,502,990 GBP2023-12-31
11,551,712 GBP2022-12-31
Debtors
1,928,507 GBP2023-12-31
1,624,953 GBP2022-12-31
Cash at bank and in hand
12,526 GBP2023-12-31
25,977 GBP2022-12-31
Current Assets
1,955,042 GBP2023-12-31
1,651,701 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,516,730 GBP2023-12-31
-1,315,512 GBP2022-12-31
Net Current Assets/Liabilities
438,312 GBP2023-12-31
336,189 GBP2022-12-31
Total Assets Less Current Liabilities
11,941,302 GBP2023-12-31
11,887,901 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,690,781 GBP2023-12-31
-3,018,149 GBP2022-12-31
Net Assets/Liabilities
7,649,281 GBP2023-12-31
7,356,665 GBP2022-12-31
Equity
Called up share capital
294,000 GBP2023-12-31
294,000 GBP2022-12-31
Share premium
84,450 GBP2023-12-31
84,450 GBP2022-12-31
Revaluation reserve
518,014 GBP2023-12-31
518,014 GBP2022-12-31
Other miscellaneous reserve
70,000 GBP2023-12-31
70,000 GBP2022-12-31
Retained earnings (accumulated losses)
6,682,817 GBP2023-12-31
6,390,201 GBP2022-12-31
Equity
7,649,281 GBP2023-12-31
7,356,665 GBP2022-12-31
Audit Fees/Expenses
17,250 GBP2023-01-01 ~ 2023-12-31
13,300 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
312023-01-01 ~ 2023-12-31
282022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
11,733,516 GBP2023-12-31
11,595,873 GBP2022-12-31
Plant and equipment
149,836 GBP2023-12-31
135,647 GBP2022-12-31
Furniture and fittings
4,902 GBP2023-12-31
2,050 GBP2022-12-31
Motor vehicles
72,823 GBP2023-12-31
66,323 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,961,077 GBP2023-12-31
11,799,893 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
662,886 GBP2023-12-31
463,003 GBP2022-12-31
Plant and equipment
52,143 GBP2023-12-31
39,209 GBP2022-12-31
Furniture and fittings
717 GBP2023-12-31
369 GBP2022-12-31
Motor vehicles
8,905 GBP2023-12-31
2,164 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
724,651 GBP2023-12-31
504,745 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
199,883 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
12,934 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
348 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
6,741 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219,906 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
11,070,630 GBP2023-12-31
11,132,870 GBP2022-12-31
Plant and equipment
97,693 GBP2023-12-31
96,438 GBP2022-12-31
Furniture and fittings
4,185 GBP2023-12-31
1,681 GBP2022-12-31
Motor vehicles
63,918 GBP2023-12-31
64,159 GBP2022-12-31
Investment Property - Fair Value Model
80,000 GBP2023-12-31
70,000 GBP2022-12-31
Investments in group undertakings and participating interests
186,564 GBP2023-12-31
186,564 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,374,318 GBP2023-12-31
1,077,743 GBP2022-12-31
Amounts Owed By Related Parties
473,171 GBP2023-12-31
Current
471,647 GBP2022-12-31
Other Debtors
Amounts falling due within one year
81,018 GBP2023-12-31
75,563 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,928,507 GBP2023-12-31
1,624,953 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,029,727 GBP2023-12-31
747,972 GBP2022-12-31
Trade Creditors/Trade Payables
Current
99,087 GBP2023-12-31
103,111 GBP2022-12-31
Other Taxation & Social Security Payable
Current
59,919 GBP2023-12-31
75,529 GBP2022-12-31
Other Creditors
Current
327,997 GBP2023-12-31
388,900 GBP2022-12-31
Creditors
Current
1,516,730 GBP2023-12-31
1,315,512 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
2,633,791 GBP2023-12-31
2,969,752 GBP2022-12-31
Other Creditors
Non-current
56,990 GBP2023-12-31
48,397 GBP2022-12-31
Creditors
Non-current
2,690,781 GBP2023-12-31
3,018,149 GBP2022-12-31
Bank Borrowings
2,694,602 GBP2023-12-31
3,104,340 GBP2022-12-31
Bank Overdrafts
968,916 GBP2023-12-31
613,384 GBP2022-12-31
Total Borrowings
3,663,518 GBP2023-12-31
3,717,724 GBP2022-12-31
Current
1,029,727 GBP2023-12-31
747,972 GBP2022-12-31
Non-current
2,633,791 GBP2023-12-31
2,969,752 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
19,222 GBP2023-12-31
17,338 GBP2022-12-31
Minimum gross finance lease payments owing
46,812 GBP2023-12-31
65,735 GBP2022-12-31