01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
44,309 GBP2023-12-31
54,963 GBP2022-12-31
Debtors
151 GBP2023-12-31
5,685 GBP2022-12-31
Cash at bank and in hand
4,051 GBP2023-12-31
0 GBP2022-12-31
Current Assets
4,202 GBP2023-12-31
5,685 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-339,347 GBP2023-12-31
-280,807 GBP2022-12-31
Net Current Assets/Liabilities
-335,145 GBP2023-12-31
-275,122 GBP2022-12-31
Total Assets Less Current Liabilities
-290,836 GBP2023-12-31
-220,159 GBP2022-12-31
Net Assets/Liabilities
-291,459 GBP2023-12-31
-220,782 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-292,459 GBP2023-12-31
-221,782 GBP2022-12-31
Equity
-291,459 GBP2023-12-31
-220,782 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,546 GBP2022-12-31
Plant and equipment
203,187 GBP2022-12-31
Furniture and fittings
41,927 GBP2022-12-31
Motor vehicles
1,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
251,160 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,448 GBP2023-12-31
2,346 GBP2022-12-31
Plant and equipment
163,681 GBP2023-12-31
153,805 GBP2022-12-31
Furniture and fittings
39,713 GBP2023-12-31
39,160 GBP2022-12-31
Motor vehicles
1,009 GBP2023-12-31
886 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,851 GBP2023-12-31
196,197 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
102 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
9,876 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
553 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
123 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,654 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,098 GBP2023-12-31
2,200 GBP2022-12-31
Plant and equipment
39,506 GBP2023-12-31
49,382 GBP2022-12-31
Furniture and fittings
2,214 GBP2023-12-31
2,767 GBP2022-12-31
Motor vehicles
491 GBP2023-12-31
614 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
912 GBP2022-12-31
Other Debtors
Current
151 GBP2023-12-31
3,112 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
1,661 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
151 GBP2023-12-31
5,685 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
21,222 GBP2022-12-31
Other Creditors
Current
335,969 GBP2023-12-31
256,685 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,378 GBP2023-12-31
2,900 GBP2022-12-31
Creditors
Current
339,347 GBP2023-12-31
280,807 GBP2022-12-31