01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
234,764 GBP2023-12-31
240,090 GBP2022-12-31
Debtors
Current
62,932 GBP2023-12-31
69,932 GBP2022-12-31
Cash at bank and in hand
26,830 GBP2023-12-31
47,100 GBP2022-12-31
Current Assets
89,762 GBP2023-12-31
117,032 GBP2022-12-31
Net Current Assets/Liabilities
-156,808 GBP2023-12-31
-137,264 GBP2022-12-31
Total Assets Less Current Liabilities
77,956 GBP2023-12-31
102,826 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-10,311 GBP2023-12-31
-16,768 GBP2022-12-31
Net Assets/Liabilities
-42,355 GBP2023-12-31
-33,942 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-42,455 GBP2023-12-31
-34,042 GBP2022-12-31
Equity
-42,355 GBP2023-12-31
-33,942 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
278,484 GBP2023-12-31
278,484 GBP2022-12-31
Tools/Equipment for furniture and fittings
59,620 GBP2023-12-31
59,620 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
338,104 GBP2023-12-31
338,104 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,685 GBP2023-12-31
45,850 GBP2022-12-31
Tools/Equipment for furniture and fittings
53,655 GBP2023-12-31
52,165 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,340 GBP2023-12-31
98,015 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,835 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
1,490 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,325 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
228,799 GBP2023-12-31
232,634 GBP2022-12-31
Tools/Equipment for furniture and fittings
5,965 GBP2023-12-31
7,456 GBP2022-12-31
Prepayments
5,192 GBP2023-12-31
7,315 GBP2022-12-31
Other Debtors
57,740 GBP2023-12-31
62,617 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
62,932 GBP2023-12-31
69,932 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
6,540 GBP2023-12-31
6,540 GBP2022-12-31
Non-current, Amounts falling due after one year
10,311 GBP2023-12-31
16,768 GBP2022-12-31
Bank Borrowings
Non-current
10,311 GBP2023-12-31
16,768 GBP2022-12-31
Current
6,540 GBP2023-12-31
6,540 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31