01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
1,051,711 GBP2024-12-31
1,095,973 GBP2023-12-31
Investment Property
1,916,377 GBP2024-12-31
1,916,377 GBP2023-12-31
Fixed Assets
2,968,088 GBP2024-12-31
3,012,350 GBP2023-12-31
Total Inventories
3,201 GBP2024-12-31
823 GBP2023-12-31
Debtors
2,106,134 GBP2024-12-31
1,845,064 GBP2023-12-31
Cash at bank and in hand
8,231 GBP2024-12-31
11,583 GBP2023-12-31
Current Assets
2,117,566 GBP2024-12-31
1,857,470 GBP2023-12-31
Creditors
Current
2,229,744 GBP2024-12-31
2,034,229 GBP2023-12-31
Net Current Assets/Liabilities
-112,178 GBP2024-12-31
-176,759 GBP2023-12-31
Total Assets Less Current Liabilities
2,855,910 GBP2024-12-31
2,835,591 GBP2023-12-31
Creditors
Non-current
-31,918 GBP2024-12-31
-49,849 GBP2023-12-31
Net Assets/Liabilities
2,463,611 GBP2024-12-31
2,422,719 GBP2023-12-31
Equity
Called up share capital
16,873 GBP2024-12-31
16,873 GBP2023-12-31
Share premium
7,649 GBP2024-12-31
7,649 GBP2023-12-31
Retained earnings (accumulated losses)
1,332,798 GBP2024-12-31
1,291,906 GBP2023-12-31
Equity
2,463,611 GBP2024-12-31
2,422,719 GBP2023-12-31
Average Number of Employees
612024-01-01 ~ 2024-12-31
452023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,016,691 GBP2024-12-31
1,012,925 GBP2023-12-31
Plant and equipment
1,187,706 GBP2024-12-31
1,164,009 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,204,397 GBP2024-12-31
2,176,934 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
356,431 GBP2024-12-31
337,947 GBP2023-12-31
Plant and equipment
796,255 GBP2024-12-31
743,014 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,152,686 GBP2024-12-31
1,080,961 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,484 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
53,241 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,725 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
660,260 GBP2024-12-31
674,978 GBP2023-12-31
Plant and equipment
391,451 GBP2024-12-31
420,995 GBP2023-12-31
Investment Property - Fair Value Model
1,916,377 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,020,657 GBP2024-12-31
Amounts falling due within one year, Current
1,784,305 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
85,477 GBP2024-12-31
Amounts falling due within one year, Current
60,759 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,106,134 GBP2024-12-31
Amounts falling due within one year, Current
1,845,064 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,909,807 GBP2024-12-31
1,657,320 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
6,875 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,509 GBP2024-12-31
8,245 GBP2023-12-31
Other Taxation & Social Security Payable
Current
104,481 GBP2024-12-31
96,603 GBP2023-12-31
Other Creditors
Current
197,947 GBP2024-12-31
265,186 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
31,918 GBP2024-12-31
49,849 GBP2023-12-31
Bank Overdrafts
Secured
1,891,580 GBP2024-12-31
1,619,150 GBP2023-12-31
Bank Borrowings
Secured
50,145 GBP2024-12-31
88,019 GBP2023-12-31
Total Borrowings
Secured
1,941,725 GBP2024-12-31
1,707,169 GBP2023-12-31