01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
85,994 GBP2024-12-31
4,715 GBP2023-12-31
Investment Property
905,000 GBP2024-12-31
712,482 GBP2023-12-31
Fixed Assets
990,994 GBP2024-12-31
717,197 GBP2023-12-31
Debtors
Current
1,692 GBP2024-12-31
1,435 GBP2023-12-31
Cash at bank and in hand
28,281 GBP2024-12-31
21,336 GBP2023-12-31
Current Assets
29,973 GBP2024-12-31
22,771 GBP2023-12-31
Net Current Assets/Liabilities
-46,426 GBP2024-12-31
7,975 GBP2023-12-31
Total Assets Less Current Liabilities
944,568 GBP2024-12-31
725,172 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-14,063 GBP2024-12-31
Net Assets/Liabilities
881,215 GBP2024-12-31
723,993 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
144,388 GBP2024-12-31
Retained earnings (accumulated losses)
736,825 GBP2024-12-31
723,991 GBP2023-12-31
Equity
881,215 GBP2024-12-31
723,993 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,940 GBP2024-12-31
17,210 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
117,152 GBP2024-12-31
17,210 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-903 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-903 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
99,212 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12,495 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,495 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
848 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
19,450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-787 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-787 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,556 GBP2024-12-31
Motor vehicles
18,602 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,158 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
5,384 GBP2024-12-31
4,715 GBP2023-12-31
Motor vehicles
80,610 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
720 GBP2024-12-31
Other Debtors
Current
972 GBP2024-12-31
1,435 GBP2023-12-31
Corporation Tax Payable
Current
3,208 GBP2024-12-31
6,434 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
6,250 GBP2024-12-31
Other Creditors
Current
63,028 GBP2024-12-31
890 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,913 GBP2024-12-31
7,472 GBP2023-12-31
Creditors
Current
76,399 GBP2024-12-31
14,796 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
14,063 GBP2024-12-31
Creditors
Non-current
14,063 GBP2024-12-31