01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
1,095,973 GBP2023-12-31
1,135,733 GBP2022-12-31
Investment Property
1,916,377 GBP2023-12-31
1,916,377 GBP2022-12-31
Fixed Assets
3,012,350 GBP2023-12-31
3,052,110 GBP2022-12-31
Total Inventories
823 GBP2023-12-31
Debtors
1,845,064 GBP2023-12-31
1,369,964 GBP2022-12-31
Cash at bank and in hand
11,583 GBP2023-12-31
52,738 GBP2022-12-31
Current Assets
1,857,470 GBP2023-12-31
1,422,702 GBP2022-12-31
Creditors
Current
2,034,229 GBP2023-12-31
1,675,622 GBP2022-12-31
Net Current Assets/Liabilities
-176,759 GBP2023-12-31
-252,920 GBP2022-12-31
Total Assets Less Current Liabilities
2,835,591 GBP2023-12-31
2,799,190 GBP2022-12-31
Net Assets/Liabilities
2,422,719 GBP2023-12-31
2,436,966 GBP2022-12-31
Equity
Called up share capital
16,873 GBP2023-12-31
16,873 GBP2022-12-31
Share premium
7,649 GBP2023-12-31
7,649 GBP2022-12-31
Retained earnings (accumulated losses)
1,291,906 GBP2023-12-31
1,306,153 GBP2022-12-31
Equity
2,422,719 GBP2023-12-31
2,436,966 GBP2022-12-31
Average Number of Employees
452023-01-01 ~ 2023-12-31
502022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,012,925 GBP2023-12-31
1,016,776 GBP2022-12-31
Plant and equipment
1,164,009 GBP2023-12-31
1,148,518 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,176,934 GBP2023-12-31
2,165,294 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-3,851 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-33,040 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-36,891 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
337,947 GBP2023-12-31
321,005 GBP2022-12-31
Plant and equipment
743,014 GBP2023-12-31
708,556 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,080,961 GBP2023-12-31
1,029,561 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,409 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
55,345 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,754 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,467 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-20,887 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,354 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
674,978 GBP2023-12-31
695,771 GBP2022-12-31
Plant and equipment
420,995 GBP2023-12-31
439,962 GBP2022-12-31
Investment Property - Fair Value Model
1,916,377 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,784,305 GBP2023-12-31
1,283,074 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
60,759 GBP2023-12-31
86,890 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,845,064 GBP2023-12-31
1,369,964 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,657,320 GBP2023-12-31
1,258,587 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
6,875 GBP2023-12-31
12,503 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,245 GBP2023-12-31
45,990 GBP2022-12-31
Other Taxation & Social Security Payable
Current
96,603 GBP2023-12-31
80,829 GBP2022-12-31
Other Creditors
Current
265,186 GBP2023-12-31
277,713 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
49,849 GBP2023-12-31
87,949 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
7,297 GBP2022-12-31
Bank Overdrafts
Secured
1,619,150 GBP2023-12-31
1,215,998 GBP2022-12-31
Bank Borrowings
Secured
88,019 GBP2023-12-31
130,538 GBP2022-12-31
Total Borrowings
Secured
1,707,169 GBP2023-12-31
1,346,536 GBP2022-12-31