01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
02024-01-01 ~ 2025-03-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
242,456 GBP2025-03-31
234,764 GBP2023-12-31
Debtors
Current
48,743 GBP2025-03-31
62,932 GBP2023-12-31
Cash at bank and in hand
9,419 GBP2025-03-31
26,830 GBP2023-12-31
Current Assets
58,162 GBP2025-03-31
89,762 GBP2023-12-31
Net Current Assets/Liabilities
-178,596 GBP2025-03-31
-156,808 GBP2023-12-31
Total Assets Less Current Liabilities
63,860 GBP2025-03-31
77,956 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-10,311 GBP2023-12-31
Net Assets/Liabilities
-48,153 GBP2025-03-31
-42,355 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-48,253 GBP2025-03-31
-42,455 GBP2023-12-31
Equity
-48,153 GBP2025-03-31
-42,355 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
278,484 GBP2025-03-31
278,484 GBP2023-12-31
Tools/Equipment for furniture and fittings
78,256 GBP2025-03-31
59,620 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
356,740 GBP2025-03-31
338,104 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,479 GBP2025-03-31
49,685 GBP2023-12-31
Tools/Equipment for furniture and fittings
59,805 GBP2025-03-31
53,655 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,284 GBP2025-03-31
103,340 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,794 GBP2024-01-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
6,150 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,944 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
224,005 GBP2025-03-31
228,799 GBP2023-12-31
Tools/Equipment for furniture and fittings
18,451 GBP2025-03-31
5,965 GBP2023-12-31
Prepayments
14,901 GBP2025-03-31
5,192 GBP2023-12-31
Other Debtors
33,842 GBP2025-03-31
57,740 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
48,743 GBP2025-03-31
62,932 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
6,540 GBP2025-03-31
6,540 GBP2023-12-31
Non-current, Amounts falling due after one year
10,311 GBP2023-12-31
Bank Borrowings
Non-current
2,013 GBP2025-03-31
10,311 GBP2023-12-31
Current
6,540 GBP2025-03-31
6,540 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2023-12-31