01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Turnover/Revenue
655,757 GBP2021-01-01 ~ 2021-12-31
892,419 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-479,643 GBP2021-01-01 ~ 2021-12-31
-593,151 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
176,114 GBP2021-01-01 ~ 2021-12-31
299,268 GBP2020-01-01 ~ 2020-12-31
Distribution Costs
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-837,019 GBP2021-01-01 ~ 2021-12-31
-1,003,754 GBP2020-01-01 ~ 2020-12-31
Other operating income
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-660,905 GBP2021-01-01 ~ 2021-12-31
-704,486 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-660,905 GBP2021-01-01 ~ 2021-12-31
-704,486 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
99,693 GBP2021-01-01 ~ 2021-12-31
160,110 GBP2020-01-01 ~ 2020-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets
319,355 GBP2021-12-31
230,751 GBP2020-12-31
Property, Plant & Equipment
514,409 GBP2021-12-31
542,265 GBP2020-12-31
Fixed Assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets
833,764 GBP2021-12-31
773,016 GBP2020-12-31
Total Inventories
244,615 GBP2021-12-31
168,005 GBP2020-12-31
Debtors
2,269,286 GBP2021-12-31
1,845,721 GBP2020-12-31
Cash at bank and in hand
21,258 GBP2021-12-31
5,481 GBP2020-12-31
Current assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Current Assets
2,535,159 GBP2021-12-31
2,019,207 GBP2020-12-31
Net Current Assets/Liabilities
-3,154,001 GBP2021-12-31
-2,532,041 GBP2020-12-31
Total Assets Less Current Liabilities
-2,320,237 GBP2021-12-31
-1,759,025 GBP2020-12-31
Creditors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Net Assets/Liabilities
-2,387,131 GBP2021-12-31
-1,825,919 GBP2020-12-31
Equity
Called up share capital
184,000 GBP2021-12-31
184,000 GBP2020-12-31
Share premium
0 GBP2021-12-31
0 GBP2020-12-31
Retained earnings (accumulated losses)
-2,571,131 GBP2021-12-31
-2,009,919 GBP2020-12-31
Equity
-2,387,131 GBP2021-12-31
-1,825,919 GBP2020-12-31
Average Number of Employees
132021-01-01 ~ 2021-12-31
162020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
93,501 GBP2021-12-31
93,501 GBP2020-12-31
Other than goodwill
365,005 GBP2021-12-31
272,505 GBP2020-12-31
Intangible Assets - Gross Cost
458,506 GBP2021-12-31
366,006 GBP2020-12-31
Intangible assets - Disposals
Net goodwill
0 GBP2021-01-01 ~ 2021-12-31
Intangible assets - Disposals
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
93,500 GBP2021-12-31
93,500 GBP2020-12-31
Other than goodwill
45,651 GBP2021-12-31
41,755 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
139,151 GBP2021-12-31
135,255 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2021-01-01 ~ 2021-12-31
Other than goodwill
3,896 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,896 GBP2021-01-01 ~ 2021-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2021-01-01 ~ 2021-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Net goodwill
1 GBP2021-12-31
1 GBP2020-12-31
Other than goodwill
319,354 GBP2021-12-31
230,750 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
269,530 GBP2021-12-31
269,530 GBP2020-12-31
Plant and equipment
612,097 GBP2021-12-31
595,048 GBP2020-12-31
Tools/Equipment for furniture and fittings
27,737 GBP2021-12-31
15,110 GBP2020-12-31
Office equipment
0 GBP2021-12-31
0 GBP2020-12-31
Vehicles
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
909,364 GBP2021-12-31
879,688 GBP2020-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
0 GBP2021-01-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2021-01-01 ~ 2021-12-31
Office equipment
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
90,367 GBP2021-12-31
85,176 GBP2020-12-31
Plant and equipment
304,588 GBP2021-12-31
252,247 GBP2020-12-31
Tools/Equipment for furniture and fittings
0 GBP2021-12-31
0 GBP2020-12-31
Office equipment
0 GBP2021-12-31
0 GBP2020-12-31
Vehicles
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
394,955 GBP2021-12-31
337,423 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,191 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
52,341 GBP2021-01-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2021-01-01 ~ 2021-12-31
Office equipment
0 GBP2021-01-01 ~ 2021-12-31
Vehicles
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,532 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
0 GBP2021-01-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2021-01-01 ~ 2021-12-31
Office equipment
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
179,163 GBP2021-12-31
184,354 GBP2020-12-31
Plant and equipment
307,509 GBP2021-12-31
342,801 GBP2020-12-31
Tools/Equipment for furniture and fittings
27,737 GBP2021-12-31
15,110 GBP2020-12-31
Office equipment
0 GBP2021-12-31
0 GBP2020-12-31
Vehicles
0 GBP2021-12-31
0 GBP2020-12-31
Other types of inventories not specified separately
244,615 GBP2021-12-31
168,005 GBP2020-12-31
Trade Debtors/Trade Receivables
32,793 GBP2021-12-31
0 GBP2020-12-31
Prepayments/Accrued Income
31,482 GBP2021-12-31
8,079 GBP2020-12-31
Other Debtors
2,205,011 GBP2021-12-31
1,837,642 GBP2020-12-31
Debtors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,154 GBP2021-12-31
56,434 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,246 GBP2021-12-31
11,251 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
79,269 GBP2021-12-31
18,032 GBP2020-12-31
Other Creditors
Amounts falling due within one year
5,573,491 GBP2021-12-31
4,465,531 GBP2020-12-31