01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
2,416 GBP2024-12-31
1,689 GBP2023-12-31
Debtors
398,984 GBP2024-12-31
753,583 GBP2023-12-31
Cash at bank and in hand
538,464 GBP2024-12-31
478,973 GBP2023-12-31
Current Assets
937,448 GBP2024-12-31
1,232,556 GBP2023-12-31
Net Current Assets/Liabilities
214,526 GBP2024-12-31
193,951 GBP2023-12-31
Total Assets Less Current Liabilities
216,942 GBP2024-12-31
195,640 GBP2023-12-31
Net Assets/Liabilities
216,625 GBP2024-12-31
195,443 GBP2023-12-31
Equity
Called up share capital
3,375 GBP2024-12-31
3,500 GBP2023-12-31
Share premium
8,419 GBP2024-12-31
8,419 GBP2023-12-31
Capital redemption reserve
375 GBP2024-12-31
250 GBP2023-12-31
Retained earnings (accumulated losses)
201,978 GBP2024-12-31
180,796 GBP2023-12-31
Equity
216,625 GBP2024-12-31
195,443 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,645 GBP2024-12-31
3,246 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,645 GBP2024-12-31
3,246 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,229 GBP2024-12-31
1,557 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,229 GBP2024-12-31
1,557 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
672 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
672 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,416 GBP2024-12-31
1,689 GBP2023-12-31
Trade Debtors/Trade Receivables
387,736 GBP2024-12-31
752,365 GBP2023-12-31
Other Debtors
11,248 GBP2024-12-31
1,218 GBP2023-12-31
Debtors
Current
398,984 GBP2024-12-31
753,583 GBP2023-12-31
Trade Creditors/Trade Payables
464,482 GBP2024-12-31
907,396 GBP2023-12-31
Taxation/Social Security Payable
29,779 GBP2024-12-31
52,219 GBP2023-12-31
Other Creditors
223,617 GBP2024-12-31
76,020 GBP2023-12-31