01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
20,348 GBP2024-12-31
24,288 GBP2023-12-31
Fixed Assets
20,348 GBP2024-12-31
24,288 GBP2023-12-31
Total Inventories
18,323 GBP2024-12-31
17,902 GBP2023-12-31
Debtors
25,757 GBP2024-12-31
29,984 GBP2023-12-31
Cash at bank and in hand
145,966 GBP2024-12-31
120,829 GBP2023-12-31
Current Assets
190,046 GBP2024-12-31
168,715 GBP2023-12-31
Creditors
Current
45,722 GBP2024-12-31
27,308 GBP2023-12-31
Net Current Assets/Liabilities
144,324 GBP2024-12-31
141,407 GBP2023-12-31
Total Assets Less Current Liabilities
164,672 GBP2024-12-31
165,695 GBP2023-12-31
Net Assets/Liabilities
161,672 GBP2024-12-31
161,695 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
161,572 GBP2024-12-31
161,595 GBP2023-12-31
Equity
161,672 GBP2024-12-31
161,695 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
202,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
202,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,000 GBP2023-12-31
Plant and equipment
100,910 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
106,910 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,562 GBP2024-12-31
82,622 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,562 GBP2024-12-31
82,622 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,940 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,940 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Plant and equipment
14,348 GBP2024-12-31
18,288 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,568 GBP2024-12-31
Amounts falling due within one year, Current
29,752 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
189 GBP2024-12-31
Amounts falling due within one year, Current
232 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
25,757 GBP2024-12-31
Amounts falling due within one year, Current
29,984 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,432 GBP2024-12-31
4,586 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,046 GBP2024-12-31
20,167 GBP2023-12-31
Other Creditors
Current
9,244 GBP2024-12-31
2,555 GBP2023-12-31