01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
1,256,041 GBP2024-12-31
1,244,556 GBP2023-12-31
Fixed Assets - Investments
523 GBP2024-12-31
Fixed Assets
1,256,564 GBP2024-12-31
1,244,556 GBP2023-12-31
Total Inventories
109,851 GBP2024-12-31
272,320 GBP2023-12-31
Debtors
969,309 GBP2024-12-31
983,815 GBP2023-12-31
Cash at bank and in hand
374,139 GBP2024-12-31
516,183 GBP2023-12-31
Current Assets
1,453,299 GBP2024-12-31
1,772,318 GBP2023-12-31
Creditors
Current
366,747 GBP2024-12-31
724,389 GBP2023-12-31
Net Current Assets/Liabilities
1,086,552 GBP2024-12-31
1,047,929 GBP2023-12-31
Total Assets Less Current Liabilities
2,343,116 GBP2024-12-31
2,292,485 GBP2023-12-31
Net Assets/Liabilities
2,068,106 GBP2024-12-31
2,033,149 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
2,067,106 GBP2024-12-31
2,032,149 GBP2023-12-31
Equity
2,068,106 GBP2024-12-31
2,033,149 GBP2023-12-31
Average Number of Employees
432024-01-01 ~ 2024-12-31
422023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,419,693 GBP2024-12-31
1,419,693 GBP2023-12-31
Plant and equipment
89,934 GBP2024-12-31
88,607 GBP2023-12-31
Motor vehicles
161,566 GBP2024-12-31
145,156 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,671,193 GBP2024-12-31
1,653,456 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-57,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-57,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
251,696 GBP2024-12-31
223,301 GBP2023-12-31
Plant and equipment
85,597 GBP2024-12-31
84,288 GBP2023-12-31
Motor vehicles
77,859 GBP2024-12-31
101,311 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415,152 GBP2024-12-31
408,900 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,395 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,309 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
23,267 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,971 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-46,719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,167,997 GBP2024-12-31
1,196,392 GBP2023-12-31
Plant and equipment
4,337 GBP2024-12-31
4,319 GBP2023-12-31
Motor vehicles
83,707 GBP2024-12-31
43,845 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
10,414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
60,996 GBP2024-12-31
Other Investments Other Than Loans
Additions to investments
505 GBP2024-12-31
Cost valuation
523 GBP2024-12-31
Other Investments Other Than Loans
523 GBP2024-12-31
Merchandise
101,851 GBP2024-12-31
264,320 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
245,088 GBP2024-12-31
305,582 GBP2023-12-31
Other Debtors
Current
670,462 GBP2024-12-31
616,957 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
10,742 GBP2023-12-31
Prepayments/Accrued Income
Current
31,734 GBP2024-12-31
50,534 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
969,309 GBP2024-12-31
Amounts falling due within one year, Current
983,815 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
18,668 GBP2024-12-31
18,812 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
9,492 GBP2024-12-31
Trade Creditors/Trade Payables
Current
138,873 GBP2024-12-31
522,376 GBP2023-12-31
Corporation Tax Payable
Current
13,080 GBP2024-12-31
Other Taxation & Social Security Payable
Current
21,294 GBP2024-12-31
25,988 GBP2023-12-31
Other Creditors
Current
2,984 GBP2024-12-31
70,688 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
82,398 GBP2024-12-31
17,731 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
18,668 GBP2024-12-31
Between one and two years, Non-current
18,812 GBP2023-12-31
Between two and five year, Non-current
69,494 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
13,447 GBP2024-12-31
Bank Borrowings
Secured
241,945 GBP2024-12-31
260,614 GBP2023-12-31