01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,863 GBP2023-12-31
7,829 GBP2022-12-31
Fixed Assets
5,863 GBP2023-12-31
7,829 GBP2022-12-31
Total Inventories
43,650 GBP2023-12-31
47,885 GBP2022-12-31
Debtors
28,456 GBP2023-12-31
33,730 GBP2022-12-31
Cash at bank and in hand
1,090 GBP2023-12-31
2,316 GBP2022-12-31
Current Assets
73,196 GBP2023-12-31
83,931 GBP2022-12-31
Creditors
Current
36,085 GBP2023-12-31
26,786 GBP2022-12-31
Net Current Assets/Liabilities
37,111 GBP2023-12-31
57,145 GBP2022-12-31
Total Assets Less Current Liabilities
42,974 GBP2023-12-31
64,974 GBP2022-12-31
Creditors
Non-current
-14,751 GBP2023-12-31
-21,927 GBP2022-12-31
Net Assets/Liabilities
27,109 GBP2023-12-31
43,047 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
27,105 GBP2023-12-31
43,043 GBP2022-12-31
Equity
27,109 GBP2023-12-31
43,047 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,357 GBP2022-12-31
Computers
860 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
19,217 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,573 GBP2023-12-31
10,645 GBP2022-12-31
Computers
781 GBP2023-12-31
743 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,354 GBP2023-12-31
11,388 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,928 GBP2023-01-01 ~ 2023-12-31
Computers
38 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,966 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,784 GBP2023-12-31
7,712 GBP2022-12-31
Computers
79 GBP2023-12-31
117 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
24,012 GBP2023-12-31
32,197 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
2,366 GBP2023-12-31
1,533 GBP2022-12-31
Prepayments
Current
2,078 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
28,456 GBP2023-12-31
33,730 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
7,824 GBP2023-12-31
8,463 GBP2022-12-31
Corporation Tax Payable
Current
6,903 GBP2023-12-31
6,695 GBP2022-12-31
Other Creditors
Current
14,500 GBP2023-12-31
4,500 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
14,751 GBP2023-12-31
21,927 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-15,938 GBP2023-01-01 ~ 2023-12-31