01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
1,602 GBP2024-12-31
1,885 GBP2023-12-31
Total Inventories
7,345 GBP2024-12-31
4,153 GBP2023-12-31
Debtors
130,167 GBP2024-12-31
211,932 GBP2023-12-31
Cash at bank and in hand
713 GBP2024-12-31
5,551 GBP2023-12-31
Current Assets
138,225 GBP2024-12-31
221,636 GBP2023-12-31
Creditors
Current
34,661 GBP2024-12-31
55,116 GBP2023-12-31
Net Current Assets/Liabilities
103,564 GBP2024-12-31
166,520 GBP2023-12-31
Total Assets Less Current Liabilities
105,166 GBP2024-12-31
168,405 GBP2023-12-31
Creditors
Non-current
-71,024 GBP2024-12-31
-70,533 GBP2023-12-31
Net Assets/Liabilities
33,838 GBP2024-12-31
97,514 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
33,738 GBP2024-12-31
97,414 GBP2023-12-31
Equity
33,838 GBP2024-12-31
97,514 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,048 GBP2023-12-31
Computers
8,021 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,069 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,908 GBP2024-12-31
15,707 GBP2023-12-31
Computers
7,559 GBP2024-12-31
7,477 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,467 GBP2024-12-31
23,184 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
201 GBP2024-01-01 ~ 2024-12-31
Computers
82 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
283 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,140 GBP2024-12-31
1,341 GBP2023-12-31
Computers
462 GBP2024-12-31
544 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,737 GBP2024-12-31
26,803 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
94,430 GBP2024-12-31
185,129 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
130,167 GBP2024-12-31
211,932 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,798 GBP2024-12-31
1,798 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,165 GBP2024-12-31
24,260 GBP2023-12-31
Corporation Tax Payable
Current
-3,737 GBP2024-12-31
5,882 GBP2023-12-31
Other Taxation & Social Security Payable
Current
825 GBP2024-12-31
765 GBP2023-12-31
Other Creditors
Current
196 GBP2024-12-31
179 GBP2023-12-31
Accrued Liabilities
Current
1,310 GBP2024-12-31
1,310 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
71,024 GBP2024-12-31
70,533 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
304 GBP2024-12-31
358 GBP2023-12-31