01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
131,024 GBP2024-12-31
122,651 GBP2023-12-31
Investment Property
3,435,000 GBP2024-12-31
3,435,000 GBP2023-12-31
Fixed Assets
3,566,024 GBP2024-12-31
3,557,651 GBP2023-12-31
Debtors
1,336 GBP2024-12-31
15,878 GBP2023-12-31
Cash at bank and in hand
1,074,840 GBP2024-12-31
966,160 GBP2023-12-31
Current Assets
1,076,176 GBP2024-12-31
982,038 GBP2023-12-31
Creditors
Current
141,986 GBP2024-12-31
110,637 GBP2023-12-31
Net Current Assets/Liabilities
934,190 GBP2024-12-31
871,401 GBP2023-12-31
Total Assets Less Current Liabilities
4,500,214 GBP2024-12-31
4,429,052 GBP2023-12-31
Net Assets/Liabilities
4,369,189 GBP2024-12-31
4,306,400 GBP2023-12-31
Equity
Called up share capital
6,100 GBP2024-12-31
6,100 GBP2023-12-31
Retained earnings (accumulated losses)
2,949,888 GBP2024-12-31
2,887,099 GBP2023-12-31
Equity
4,369,189 GBP2024-12-31
4,306,400 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,085 GBP2024-12-31
5,085 GBP2023-12-31
Furniture and fittings
161,031 GBP2024-12-31
158,242 GBP2023-12-31
Motor vehicles
118,933 GBP2024-12-31
131,741 GBP2023-12-31
Computers
550 GBP2024-12-31
550 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
285,599 GBP2024-12-31
295,618 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-40,803 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-40,803 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,487 GBP2024-12-31
4,287 GBP2023-12-31
Furniture and fittings
85,366 GBP2024-12-31
81,421 GBP2023-12-31
Motor vehicles
64,172 GBP2024-12-31
86,709 GBP2023-12-31
Computers
550 GBP2024-12-31
550 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,575 GBP2024-12-31
172,967 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,945 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
13,588 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,733 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
598 GBP2024-12-31
798 GBP2023-12-31
Furniture and fittings
75,665 GBP2024-12-31
76,821 GBP2023-12-31
Motor vehicles
54,761 GBP2024-12-31
45,032 GBP2023-12-31
Investment Property - Fair Value Model
3,435,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
529 GBP2024-12-31
10,151 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
5,040 GBP2023-12-31
Prepayments/Accrued Income
Current
807 GBP2024-12-31
687 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,336 GBP2024-12-31
15,878 GBP2023-12-31
Trade Creditors/Trade Payables
Current
393 GBP2024-12-31
319 GBP2023-12-31
Corporation Tax Payable
Current
59,423 GBP2024-12-31
39,518 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,635 GBP2024-12-31
3,445 GBP2023-12-31
Other Creditors
Current
5,499 GBP2024-12-31
5,249 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
62,922 GBP2024-12-31
61,417 GBP2023-12-31