01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
122,808 GBP2023-12-31
98,607 GBP2022-12-31
Fixed Assets
122,808 GBP2023-12-31
98,607 GBP2022-12-31
Debtors
21,495,627 GBP2023-12-31
20,829,375 GBP2022-12-31
Cash at bank and in hand
609 GBP2023-12-31
3,796 GBP2022-12-31
Current Assets
21,496,236 GBP2023-12-31
20,833,171 GBP2022-12-31
Creditors
Current
14,981,783 GBP2023-12-31
14,740,615 GBP2022-12-31
Net Current Assets/Liabilities
6,514,453 GBP2023-12-31
6,092,556 GBP2022-12-31
Total Assets Less Current Liabilities
6,637,261 GBP2023-12-31
6,191,163 GBP2022-12-31
Equity
Called up share capital
108 GBP2023-12-31
108 GBP2022-12-31
Retained earnings (accumulated losses)
6,637,153 GBP2023-12-31
6,191,055 GBP2022-12-31
Equity
6,637,261 GBP2023-12-31
6,191,163 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
833,702 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
833,702 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
259,014 GBP2023-12-31
250,480 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-97,230 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
136,206 GBP2023-12-31
151,873 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
61,749 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-77,416 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
122,808 GBP2023-12-31
98,607 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,338,602 GBP2023-12-31
20,727,076 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
157,025 GBP2023-12-31
102,299 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
21,495,627 GBP2023-12-31
20,829,375 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
595,070 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,516,149 GBP2023-12-31
13,465,866 GBP2022-12-31
Other Taxation & Social Security Payable
Current
162,920 GBP2023-12-31
165,970 GBP2022-12-31
Other Creditors
Current
707,644 GBP2023-12-31
1,108,779 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
32,557 GBP2023-12-31
32,557 GBP2022-12-31
Between one and five year
40,114 GBP2023-12-31
72,671 GBP2022-12-31
More than five year
1,889 GBP2022-12-31
All periods
72,671 GBP2023-12-31
107,117 GBP2022-12-31
Bank Overdrafts
Secured
595,070 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
108 shares2023-12-31