01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,133,161 GBP2024-12-31
1,159,204 GBP2023-12-31
Total Inventories
48,535 GBP2024-12-31
40,425 GBP2023-12-31
Debtors
22,071 GBP2024-12-31
11,717 GBP2023-12-31
Cash at bank and in hand
9,751 GBP2024-12-31
12,692 GBP2023-12-31
Current Assets
80,357 GBP2024-12-31
64,834 GBP2023-12-31
Creditors
Current
64,010 GBP2024-12-31
62,477 GBP2023-12-31
Net Current Assets/Liabilities
16,347 GBP2024-12-31
2,357 GBP2023-12-31
Total Assets Less Current Liabilities
1,149,508 GBP2024-12-31
1,161,561 GBP2023-12-31
Creditors
Non-current
1,622,902 GBP2024-12-31
1,636,249 GBP2023-12-31
Net Assets/Liabilities
-473,394 GBP2024-12-31
-474,688 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-473,396 GBP2024-12-31
-474,690 GBP2023-12-31
Equity
-473,394 GBP2024-12-31
-474,688 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
218,682 GBP2024-12-31
218,113 GBP2023-12-31
Furniture and fittings
54,817 GBP2024-12-31
51,245 GBP2023-12-31
Land and buildings, Long leasehold
428,925 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
133,049 GBP2024-12-31
117,991 GBP2023-12-31
Furniture and fittings
23,618 GBP2024-12-31
18,393 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,058 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
428,925 GBP2024-12-31
Plant and equipment
85,633 GBP2024-12-31
100,122 GBP2023-12-31
Furniture and fittings
31,199 GBP2024-12-31
32,852 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
607,454 GBP2024-12-31
607,454 GBP2023-12-31
Computers
28,171 GBP2024-12-31
26,763 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,338,049 GBP2024-12-31
1,332,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,860 GBP2024-12-31
16,110 GBP2023-12-31
Computers
22,361 GBP2024-12-31
20,802 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,888 GBP2024-12-31
173,296 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,750 GBP2024-01-01 ~ 2024-12-31
Computers
1,559 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,592 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
581,594 GBP2024-12-31
591,344 GBP2023-12-31
Computers
5,810 GBP2024-12-31
5,961 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
9,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
25,860 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
579,250 GBP2024-12-31
589,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,422 GBP2024-12-31
2,106 GBP2023-12-31
Other Debtors
Current
17,649 GBP2024-12-31
9,149 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
462 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
22,071 GBP2024-12-31
Amounts falling due within one year, Current
11,717 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
26,041 GBP2024-12-31
26,041 GBP2023-12-31
Trade Creditors/Trade Payables
Current
35,194 GBP2024-12-31
33,984 GBP2023-12-31
Other Taxation & Social Security Payable
Current
341 GBP2024-12-31
677 GBP2023-12-31
Accrued Liabilities
Current
1,855 GBP2024-12-31
1,775 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
415,871 GBP2024-12-31
441,912 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
Class 3 ordinary share
1 shares2024-12-31