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
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
10,942 GBP2024-12-31
15,708 GBP2023-12-31
Total Inventories
985 GBP2024-12-31
890 GBP2023-12-31
Debtors
19,987 GBP2024-12-31
69,638 GBP2023-12-31
Cash at bank and in hand
126,436 GBP2024-12-31
53,762 GBP2023-12-31
Current Assets
147,408 GBP2024-12-31
124,290 GBP2023-12-31
Creditors
Current
53,982 GBP2024-12-31
32,561 GBP2023-12-31
Net Current Assets/Liabilities
93,426 GBP2024-12-31
91,729 GBP2023-12-31
Total Assets Less Current Liabilities
104,368 GBP2024-12-31
107,437 GBP2023-12-31
Net Assets/Liabilities
103,158 GBP2024-12-31
105,377 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
103,057 GBP2024-12-31
105,276 GBP2023-12-31
Equity
103,158 GBP2024-12-31
105,377 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,371 GBP2024-12-31
77,584 GBP2023-12-31
Furniture and fittings
226 GBP2024-12-31
2,455 GBP2023-12-31
Motor vehicles
20,679 GBP2024-12-31
20,679 GBP2023-12-31
Computers
822 GBP2024-12-31
1,238 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
86,098 GBP2024-12-31
101,956 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,213 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-2,229 GBP2024-01-01 ~ 2024-12-31
Computers
-416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-15,858 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,321 GBP2024-12-31
64,627 GBP2023-12-31
Furniture and fittings
118 GBP2024-12-31
2,004 GBP2023-12-31
Motor vehicles
19,257 GBP2024-12-31
18,902 GBP2023-12-31
Computers
460 GBP2024-12-31
715 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,156 GBP2024-12-31
86,248 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,262 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
12 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
355 GBP2024-01-01 ~ 2024-12-31
Computers
92 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,721 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,568 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,898 GBP2024-01-01 ~ 2024-12-31
Computers
-347 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,813 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,050 GBP2024-12-31
12,957 GBP2023-12-31
Furniture and fittings
108 GBP2024-12-31
451 GBP2023-12-31
Motor vehicles
1,422 GBP2024-12-31
1,777 GBP2023-12-31
Computers
362 GBP2024-12-31
523 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,240 GBP2024-12-31
29,001 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,747 GBP2024-12-31
40,637 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
19,987 GBP2024-12-31
69,638 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,846 GBP2024-12-31
10,585 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,599 GBP2024-12-31
18,013 GBP2023-12-31
Other Creditors
Current
30,537 GBP2024-12-31
3,963 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,210 GBP2024-12-31
2,060 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31