01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
8,369 GBP2024-12-31
9,406 GBP2023-12-31
Debtors
54,033 GBP2024-12-31
62,077 GBP2023-12-31
Cash at bank and in hand
6,537 GBP2024-12-31
3,365 GBP2023-12-31
Current Assets
62,539 GBP2024-12-31
67,338 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-51,905 GBP2024-12-31
Net Current Assets/Liabilities
10,634 GBP2024-12-31
13,722 GBP2023-12-31
Total Assets Less Current Liabilities
19,003 GBP2024-12-31
23,128 GBP2023-12-31
Net Assets/Liabilities
18,485 GBP2024-12-31
22,417 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
18,483 GBP2024-12-31
22,415 GBP2023-12-31
Equity
18,485 GBP2024-12-31
22,417 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
27,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,500 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,359 GBP2023-12-31
Computers
2,302 GBP2023-12-31
Motor vehicles
34,545 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
60,466 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,035 GBP2024-12-31
17,927 GBP2023-12-31
Computers
2,259 GBP2024-12-31
2,245 GBP2023-12-31
Motor vehicles
31,803 GBP2024-12-31
30,888 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,097 GBP2024-12-31
51,060 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
108 GBP2024-01-01 ~ 2024-12-31
Computers
14 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
915 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,037 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
324 GBP2024-12-31
432 GBP2023-12-31
Computers
43 GBP2024-12-31
57 GBP2023-12-31
Motor vehicles
2,742 GBP2024-12-31
3,657 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
44,008 GBP2024-12-31
54,129 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,025 GBP2024-12-31
7,948 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
54,033 GBP2024-12-31
Amounts falling due within one year, Current
62,077 GBP2023-12-31
Trade Creditors/Trade Payables
Current
204 GBP2024-12-31
3,576 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,494 GBP2024-12-31
11,655 GBP2023-12-31
Other Creditors
Current
48,207 GBP2024-12-31
38,385 GBP2023-12-31
Creditors
Current
51,905 GBP2024-12-31
53,616 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31