01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
1,565,085 GBP2024-12-31
1,573,374 GBP2023-12-31
Fixed Assets - Investments
134,051 GBP2024-12-31
134,051 GBP2023-12-31
Fixed Assets
1,699,136 GBP2024-12-31
1,707,425 GBP2023-12-31
Debtors
150,608 GBP2024-12-31
142,435 GBP2023-12-31
Cash at bank and in hand
2,499 GBP2024-12-31
2,499 GBP2023-12-31
Current Assets
153,107 GBP2024-12-31
144,934 GBP2023-12-31
Net Current Assets/Liabilities
151,766 GBP2024-12-31
140,376 GBP2023-12-31
Total Assets Less Current Liabilities
1,850,902 GBP2024-12-31
1,847,801 GBP2023-12-31
Net Assets/Liabilities
1,685,046 GBP2024-12-31
1,681,945 GBP2023-12-31
Equity
Called up share capital
123,300 GBP2024-12-31
123,300 GBP2023-12-31
Share premium
31,700 GBP2024-12-31
31,700 GBP2023-12-31
Revaluation reserve
1,289,982 GBP2024-12-31
1,289,982 GBP2023-12-31
Retained earnings (accumulated losses)
240,064 GBP2024-12-31
236,963 GBP2023-12-31
Equity
1,685,046 GBP2024-12-31
1,681,945 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,581,904 GBP2023-12-31
Plant and equipment
25,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,606,904 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
23,530 GBP2023-12-31
Plant and equipment
12,250 GBP2024-12-31
10,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,819 GBP2024-12-31
33,530 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,039 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,289 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,552,335 GBP2024-12-31
Plant and equipment
12,750 GBP2024-12-31
15,000 GBP2023-12-31
Land and buildings, Owned/Freehold
1,558,374 GBP2023-12-31
Investments in group undertakings and participating interests
134,051 GBP2024-12-31
134,051 GBP2023-12-31
Amounts Owed By Related Parties
150,608 GBP2024-12-31
Current
142,435 GBP2023-12-31
Corporation Tax Payable
Current
1,341 GBP2024-12-31
367 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
4,191 GBP2023-12-31
Creditors
Current
1,341 GBP2024-12-31
4,558 GBP2023-12-31