01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
1,244,556 GBP2023-12-31
1,296,144 GBP2022-12-31
Fixed Assets - Investments
136,803 GBP2022-12-31
Fixed Assets
1,244,556 GBP2023-12-31
1,432,947 GBP2022-12-31
Total Inventories
272,320 GBP2023-12-31
239,416 GBP2022-12-31
Debtors
983,815 GBP2023-12-31
906,540 GBP2022-12-31
Cash at bank and in hand
516,183 GBP2023-12-31
318,068 GBP2022-12-31
Current Assets
1,772,318 GBP2023-12-31
1,464,024 GBP2022-12-31
Creditors
Current
724,389 GBP2023-12-31
431,135 GBP2022-12-31
Net Current Assets/Liabilities
1,047,929 GBP2023-12-31
1,032,889 GBP2022-12-31
Total Assets Less Current Liabilities
2,292,485 GBP2023-12-31
2,465,836 GBP2022-12-31
Net Assets/Liabilities
2,033,149 GBP2023-12-31
2,191,345 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,032,149 GBP2023-12-31
2,190,345 GBP2022-12-31
Equity
2,033,149 GBP2023-12-31
2,191,345 GBP2022-12-31
Average Number of Employees
422023-01-01 ~ 2023-12-31
472022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,419,693 GBP2023-12-31
1,419,693 GBP2022-12-31
Plant and equipment
88,607 GBP2023-12-31
88,299 GBP2022-12-31
Motor vehicles
145,156 GBP2023-12-31
144,100 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,653,456 GBP2023-12-31
1,652,092 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,294 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-11,294 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
223,301 GBP2023-12-31
194,907 GBP2022-12-31
Plant and equipment
84,288 GBP2023-12-31
78,405 GBP2022-12-31
Motor vehicles
101,311 GBP2023-12-31
82,636 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
408,900 GBP2023-12-31
355,948 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,394 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
5,883 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
25,638 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,915 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,963 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,963 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,196,392 GBP2023-12-31
1,224,786 GBP2022-12-31
Plant and equipment
4,319 GBP2023-12-31
9,894 GBP2022-12-31
Motor vehicles
43,845 GBP2023-12-31
61,464 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
136,803 GBP2022-12-31
Disposals
-143,273 GBP2023-12-31
Other Investments Other Than Loans
136,803 GBP2022-12-31
Merchandise
264,320 GBP2023-12-31
231,416 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
305,582 GBP2023-12-31
305,082 GBP2022-12-31
Other Debtors
Current
616,957 GBP2023-12-31
583,971 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
10,742 GBP2023-12-31
Prepayments/Accrued Income
Current
50,534 GBP2023-12-31
17,487 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
983,815 GBP2023-12-31
906,540 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
18,812 GBP2023-12-31
26,907 GBP2022-12-31
Trade Creditors/Trade Payables
Current
522,376 GBP2023-12-31
249,521 GBP2022-12-31
Corporation Tax Payable
Current
27,373 GBP2022-12-31
Other Taxation & Social Security Payable
Current
25,988 GBP2023-12-31
24,661 GBP2022-12-31
Other Creditors
Current
70,688 GBP2023-12-31
17,159 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
17,731 GBP2023-12-31
6,701 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
18,812 GBP2023-12-31
26,907 GBP2022-12-31
Bank Borrowings
Secured
260,614 GBP2023-12-31
279,426 GBP2022-12-31