01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
260,735 GBP2024-12-31
297,594 GBP2023-12-31
Debtors
373,466 GBP2024-12-31
940,975 GBP2023-12-31
Cash at bank and in hand
19,091 GBP2024-12-31
9,800 GBP2023-12-31
Current Assets
1,639,113 GBP2024-12-31
2,244,775 GBP2023-12-31
Net Current Assets/Liabilities
648,119 GBP2024-12-31
621,744 GBP2023-12-31
Total Assets Less Current Liabilities
908,854 GBP2024-12-31
919,338 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-52,360 GBP2023-12-31
Net Assets/Liabilities
841,886 GBP2024-12-31
817,355 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Share premium
81,167 GBP2024-12-31
81,167 GBP2023-12-31
Retained earnings (accumulated losses)
759,719 GBP2024-12-31
735,188 GBP2023-12-31
Equity
841,886 GBP2024-12-31
817,355 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
81,685 GBP2024-12-31
81,685 GBP2023-12-31
Other
517,839 GBP2024-12-31
499,841 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
599,524 GBP2024-12-31
581,526 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-5,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-5,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
338,789 GBP2024-12-31
283,932 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
338,789 GBP2024-12-31
283,932 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
58,035 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,035 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-3,178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
81,685 GBP2024-12-31
81,685 GBP2023-12-31
Other
179,050 GBP2024-12-31
215,909 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
373,466 GBP2024-12-31
940,975 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
17,048 GBP2024-12-31
139,817 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
16,614 GBP2024-12-31
33,840 GBP2023-12-31
Trade Creditors/Trade Payables
Current
298,734 GBP2024-12-31
556,538 GBP2023-12-31
Amounts owed to group undertakings
Current
512,058 GBP2024-12-31
383,243 GBP2023-12-31
Corporation Tax Payable
Current
38,022 GBP2024-12-31
64,243 GBP2023-12-31
Other Taxation & Social Security Payable
Current
90,844 GBP2024-12-31
112,423 GBP2023-12-31
Other Creditors
Current
5,514 GBP2024-12-31
316,322 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
12,160 GBP2024-12-31
16,605 GBP2023-12-31
Creditors
Current
990,994 GBP2024-12-31
1,623,031 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,063 GBP2024-12-31
17,689 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
18,058 GBP2024-12-31
34,671 GBP2023-12-31
Creditors
Non-current
24,121 GBP2024-12-31
52,360 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31