01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
67,511 GBP2024-12-31
122,808 GBP2023-12-31
Debtors
Current
14,133,456 GBP2024-12-31
21,495,627 GBP2023-12-31
Cash at bank and in hand
5,402,034 GBP2024-12-31
609 GBP2023-12-31
Current Assets
19,535,490 GBP2024-12-31
21,496,236 GBP2023-12-31
Net Current Assets/Liabilities
6,211,353 GBP2024-12-31
6,514,453 GBP2023-12-31
Net Assets/Liabilities
6,278,864 GBP2024-12-31
6,637,261 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
108 GBP2023-12-31
108 GBP2022-12-31
Retained earnings (accumulated losses)
6,278,764 GBP2024-12-31
6,637,153 GBP2023-12-31
6,191,055 GBP2022-12-31
Equity
6,278,864 GBP2024-12-31
6,637,261 GBP2023-12-31
6,191,163 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-204,691 GBP2024-01-01 ~ 2024-12-31
519,038 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-204,691 GBP2024-01-01 ~ 2024-12-31
519,038 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-271,724 GBP2024-01-01 ~ 2024-12-31
514,449 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-271,724 GBP2024-01-01 ~ 2024-12-31
514,449 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-86,665 GBP2024-01-01 ~ 2024-12-31
-68,351 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-86,665 GBP2024-01-01 ~ 2024-12-31
-68,351 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
833,702 GBP2024-12-31
833,702 GBP2023-12-31
Intangible Assets - Gross Cost
833,702 GBP2024-12-31
833,702 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
833,702 GBP2024-12-31
833,702 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
833,702 GBP2024-12-31
833,702 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-35,650 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-35,650 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
223,364 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
223,364 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
155,853 GBP2024-12-31
136,206 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,853 GBP2024-12-31
136,206 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
48,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,403 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,403 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
67,511 GBP2024-12-31
122,808 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,995,293 GBP2024-12-31
Current, Amounts falling due within one year
21,338,602 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
138,163 GBP2024-12-31
Current, Amounts falling due within one year
157,025 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
14,133,456 GBP2024-12-31
Current, Amounts falling due within one year
21,495,627 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
595,070 GBP2023-12-31
Bank Overdrafts
Current
595,070 GBP2023-12-31