01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
43,640 GBP2024-12-31
34,198 GBP2023-12-31
Total Inventories
1,200 GBP2024-12-31
3,000 GBP2023-12-31
Debtors
37,368 GBP2024-12-31
45,671 GBP2023-12-31
Cash at bank and in hand
76,782 GBP2024-12-31
86,185 GBP2023-12-31
Current Assets
115,350 GBP2024-12-31
134,856 GBP2023-12-31
Net Current Assets/Liabilities
91,964 GBP2024-12-31
109,701 GBP2023-12-31
Total Assets Less Current Liabilities
135,604 GBP2024-12-31
143,899 GBP2023-12-31
Creditors
Non-current
-1,125 GBP2024-12-31
-2,250 GBP2023-12-31
Net Assets/Liabilities
129,511 GBP2024-12-31
135,151 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
129,411 GBP2024-12-31
135,051 GBP2023-12-31
Equity
129,511 GBP2024-12-31
135,151 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,676 GBP2024-12-31
51,676 GBP2023-12-31
Improvements to leasehold property
17,852 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,409 GBP2024-12-31
45,987 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
357 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
357 GBP2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
17,495 GBP2024-12-31
Plant and equipment
4,267 GBP2024-12-31
5,689 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,148 GBP2024-12-31
3,148 GBP2023-12-31
Motor vehicles
70,463 GBP2024-12-31
70,463 GBP2023-12-31
Computers
2,149 GBP2024-12-31
1,401 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
161,041 GBP2024-12-31
142,441 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,843 GBP2024-12-31
2,742 GBP2023-12-31
Motor vehicles
49,446 GBP2024-12-31
42,441 GBP2023-12-31
Computers
1,593 GBP2024-12-31
1,320 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,401 GBP2024-12-31
108,243 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
101 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,005 GBP2024-01-01 ~ 2024-12-31
Computers
273 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,158 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
305 GBP2024-12-31
406 GBP2023-12-31
Motor vehicles
21,017 GBP2024-12-31
28,022 GBP2023-12-31
Computers
556 GBP2024-12-31
81 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
19,125 GBP2024-12-31
25,382 GBP2023-12-31
Other Debtors
Current
9,735 GBP2024-12-31
12,980 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
1,739 GBP2024-12-31
Prepayments
Current
6,769 GBP2024-12-31
7,309 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
37,368 GBP2024-12-31
Amounts falling due within one year, Current
45,671 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,499 GBP2024-12-31
8,925 GBP2023-12-31
Corporation Tax Payable
Current
884 GBP2024-12-31
5,197 GBP2023-12-31
Other Taxation & Social Security Payable
Current
343 GBP2024-12-31
799 GBP2023-12-31
Other Creditors
Current
3,184 GBP2024-12-31
3,015 GBP2023-12-31
Amounts owed to directors
1,460 GBP2024-12-31
Accrued Liabilities
Current
2,016 GBP2024-12-31
1,925 GBP2023-12-31
Deferred Tax Liabilities
4,968 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,968 GBP2024-12-31
6,498 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31