01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets
3,732 GBP2022-12-31
Property, Plant & Equipment
736,246 GBP2023-12-31
708,985 GBP2022-12-31
Fixed Assets
736,246 GBP2023-12-31
712,717 GBP2022-12-31
Debtors
631,224 GBP2023-12-31
463,917 GBP2022-12-31
Creditors
Current
41,806 GBP2023-12-31
15,542 GBP2022-12-31
Net Current Assets/Liabilities
589,418 GBP2023-12-31
448,375 GBP2022-12-31
Total Assets Less Current Liabilities
1,325,664 GBP2023-12-31
1,161,092 GBP2022-12-31
Net Assets/Liabilities
1,258,310 GBP2023-12-31
1,113,744 GBP2022-12-31
Equity
Called up share capital
450 GBP2023-12-31
450 GBP2022-12-31
Retained earnings (accumulated losses)
1,257,860 GBP2023-12-31
1,113,294 GBP2022-12-31
Equity
1,258,310 GBP2023-12-31
1,113,744 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
7,695 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,963 GBP2022-12-31
Intangible Assets
Other than goodwill
3,732 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,904,126 GBP2023-12-31
1,814,996 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,167,880 GBP2023-12-31
1,106,011 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91,869 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
736,246 GBP2023-12-31
708,985 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
631,224 GBP2023-12-31
463,917 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,049 GBP2023-12-31
9,316 GBP2022-12-31
Other Taxation & Social Security Payable
Current
36,757 GBP2023-12-31
6,226 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
67,354 GBP2023-12-31
47,348 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
145,466 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-900 GBP2023-01-01 ~ 2023-12-31