01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
28,099 GBP2024-12-31
12,825 GBP2023-12-31
Total Inventories
70,435 GBP2024-12-31
193,092 GBP2023-12-31
Debtors
306,226 GBP2024-12-31
268,264 GBP2023-12-31
Cash at bank and in hand
201,181 GBP2024-12-31
136,379 GBP2023-12-31
Current Assets
577,842 GBP2024-12-31
597,735 GBP2023-12-31
Net Current Assets/Liabilities
372,222 GBP2024-12-31
404,388 GBP2023-12-31
Total Assets Less Current Liabilities
400,321 GBP2024-12-31
417,213 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
Capital redemption reserve
21,931 GBP2024-12-31
21,931 GBP2023-12-31
Retained earnings (accumulated losses)
377,890 GBP2024-12-31
394,782 GBP2023-12-31
Equity
400,321 GBP2024-12-31
417,213 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,868 GBP2024-12-31
90,868 GBP2023-12-31
Motor vehicles
60,220 GBP2024-12-31
80,219 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
151,088 GBP2024-12-31
171,087 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-45,989 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-45,989 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,868 GBP2024-12-31
90,868 GBP2023-12-31
Motor vehicles
32,121 GBP2024-12-31
67,394 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,989 GBP2024-12-31
158,262 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,716 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,716 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-45,989 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,989 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
28,099 GBP2024-12-31
12,825 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
306,226 GBP2024-12-31
Amounts falling due within one year, Current
268,264 GBP2023-12-31
Trade Creditors/Trade Payables
Current
177,953 GBP2024-12-31
165,392 GBP2023-12-31
Other Taxation & Social Security Payable
Current
27,667 GBP2024-12-31
27,955 GBP2023-12-31