82990 - Other Business Support Service Activities N.e.c.
01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
4,391 GBP2024-12-31
5,863 GBP2023-12-31
Fixed Assets
4,391 GBP2024-12-31
5,863 GBP2023-12-31
Total Inventories
58,280 GBP2024-12-31
43,650 GBP2023-12-31
Debtors
5,080 GBP2024-12-31
28,456 GBP2023-12-31
Cash at bank and in hand
983 GBP2024-12-31
1,090 GBP2023-12-31
Current Assets
64,343 GBP2024-12-31
73,196 GBP2023-12-31
Creditors
Current
80,710 GBP2024-12-31
36,085 GBP2023-12-31
Net Current Assets/Liabilities
-16,367 GBP2024-12-31
37,111 GBP2023-12-31
Total Assets Less Current Liabilities
-11,976 GBP2024-12-31
42,974 GBP2023-12-31
Creditors
Non-current
-7,410 GBP2024-12-31
-14,751 GBP2023-12-31
Net Assets/Liabilities
-20,220 GBP2024-12-31
27,109 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
-20,224 GBP2024-12-31
27,105 GBP2023-12-31
Equity
-20,220 GBP2024-12-31
27,109 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,357 GBP2023-12-31
Computers
860 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,217 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,019 GBP2024-12-31
12,573 GBP2023-12-31
Computers
807 GBP2024-12-31
781 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,826 GBP2024-12-31
13,354 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,446 GBP2024-01-01 ~ 2024-12-31
Computers
26 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,472 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,338 GBP2024-12-31
5,784 GBP2023-12-31
Computers
53 GBP2024-12-31
79 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,777 GBP2024-12-31
24,012 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
1,303 GBP2024-12-31
2,366 GBP2023-12-31
Prepayments
Current
2,078 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,080 GBP2024-12-31
28,456 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,824 GBP2024-12-31
7,824 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,985 GBP2024-12-31
Corporation Tax Payable
Current
7,585 GBP2024-12-31
6,903 GBP2023-12-31
Other Creditors
Current
19,900 GBP2024-12-31
14,500 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
7,410 GBP2024-12-31
Non-current, Between one and two years
14,751 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-47,329 GBP2024-01-01 ~ 2024-12-31