01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
522,552 GBP2024-12-31
455,501 GBP2023-12-31
Total Inventories
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Debtors
32,280 GBP2024-12-31
24,974 GBP2023-12-31
Cash at bank and in hand
43,559 GBP2024-12-31
229,993 GBP2023-12-31
Current Assets
90,839 GBP2024-12-31
269,967 GBP2023-12-31
Creditors
Current
203,507 GBP2024-12-31
138,244 GBP2023-12-31
Net Current Assets/Liabilities
-112,668 GBP2024-12-31
131,723 GBP2023-12-31
Total Assets Less Current Liabilities
409,884 GBP2024-12-31
587,224 GBP2023-12-31
Creditors
Non-current
-12,644 GBP2024-12-31
-41,761 GBP2023-12-31
Net Assets/Liabilities
384,929 GBP2024-12-31
526,488 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
384,829 GBP2024-12-31
526,388 GBP2023-12-31
Equity
384,929 GBP2024-12-31
526,488 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
202023-02-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
718,759 GBP2023-12-31
Improvements to leasehold property
161,433 GBP2024-12-31
20,090 GBP2023-12-31
Plant and equipment
134,251 GBP2024-12-31
134,251 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,338 GBP2024-12-31
78,758 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
161,433 GBP2024-12-31
20,090 GBP2023-12-31
Plant and equipment
39,913 GBP2024-12-31
55,493 GBP2023-12-31
Land and buildings, Long leasehold
335,544 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
83,523 GBP2024-12-31
81,006 GBP2023-12-31
Motor vehicles
53,308 GBP2024-12-31
53,308 GBP2023-12-31
Computers
71,440 GBP2024-12-31
71,440 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,222,714 GBP2024-12-31
1,078,854 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67,980 GBP2024-12-31
61,226 GBP2023-12-31
Motor vehicles
44,277 GBP2024-12-31
33,616 GBP2023-12-31
Computers
71,133 GBP2024-12-31
66,538 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
700,162 GBP2024-12-31
623,353 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,754 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10,661 GBP2024-01-01 ~ 2024-12-31
Computers
4,595 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,809 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
15,543 GBP2024-12-31
19,780 GBP2023-12-31
Motor vehicles
9,031 GBP2024-12-31
19,692 GBP2023-12-31
Computers
307 GBP2024-12-31
4,902 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,371 GBP2024-12-31
Current, Amounts falling due within one year
18,273 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
8,909 GBP2024-12-31
Current, Amounts falling due within one year
6,701 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
32,280 GBP2024-12-31
Current, Amounts falling due within one year
24,974 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
27,023 GBP2024-12-31
25,905 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,598 GBP2024-12-31
9,177 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,400 GBP2024-12-31
4,328 GBP2023-12-31
Other Creditors
Current
144,486 GBP2024-12-31
98,834 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
12,644 GBP2024-12-31
41,761 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31