01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
91,010 GBP2024-12-31
103,372 GBP2023-12-31
Total Inventories
7,750 GBP2024-12-31
11,000 GBP2023-12-31
Debtors
18,863 GBP2024-12-31
13,197 GBP2023-12-31
Cash at bank and in hand
14,825 GBP2024-12-31
7,914 GBP2023-12-31
Current Assets
41,438 GBP2024-12-31
32,111 GBP2023-12-31
Creditors
Current
24,512 GBP2024-12-31
19,260 GBP2023-12-31
Net Current Assets/Liabilities
16,926 GBP2024-12-31
12,851 GBP2023-12-31
Total Assets Less Current Liabilities
107,936 GBP2024-12-31
116,223 GBP2023-12-31
Net Assets/Liabilities
24,057 GBP2024-12-31
26,752 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
24,056 GBP2024-12-31
26,751 GBP2023-12-31
Equity
24,057 GBP2024-12-31
26,752 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
158,162 GBP2024-12-31
158,162 GBP2023-12-31
Furniture and fittings
58,562 GBP2024-12-31
58,562 GBP2023-12-31
Motor vehicles
3,000 GBP2023-12-31
Computers
2,508 GBP2024-12-31
2,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
219,232 GBP2024-12-31
221,724 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,977 GBP2024-12-31
97,940 GBP2023-12-31
Furniture and fittings
19,907 GBP2024-12-31
18,736 GBP2023-12-31
Motor vehicles
750 GBP2023-12-31
Computers
1,338 GBP2024-12-31
926 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,222 GBP2024-12-31
118,352 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,037 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,171 GBP2024-01-01 ~ 2024-12-31
Computers
412 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,620 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
51,185 GBP2024-12-31
60,222 GBP2023-12-31
Furniture and fittings
38,655 GBP2024-12-31
39,826 GBP2023-12-31
Computers
1,170 GBP2024-12-31
1,074 GBP2023-12-31
Motor vehicles
2,250 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,702 GBP2024-12-31
13,197 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,161 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
18,863 GBP2024-12-31
13,197 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,408 GBP2024-12-31
3,408 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,747 GBP2024-12-31
3,150 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,782 GBP2024-12-31
10,515 GBP2023-12-31
Other Creditors
Current
1,575 GBP2024-12-31
2,187 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,325 GBP2024-12-31
4,568 GBP2023-12-31
Other Creditors
Non-current
79,095 GBP2024-12-31
79,095 GBP2023-12-31