01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,145,305 GBP2024-12-31
2,186,043 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
2,145,405 GBP2024-12-31
2,186,143 GBP2023-12-31
Debtors
3,164,247 GBP2024-12-31
3,378,076 GBP2023-12-31
Current assets - Investments
942,683 GBP2024-12-31
855,668 GBP2023-12-31
Cash at bank and in hand
512,395 GBP2024-12-31
515,125 GBP2023-12-31
Current Assets
4,664,466 GBP2024-12-31
4,794,297 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-25,730 GBP2024-12-31
Net Current Assets/Liabilities
4,638,736 GBP2024-12-31
4,742,297 GBP2023-12-31
Total Assets Less Current Liabilities
6,784,141 GBP2024-12-31
6,928,440 GBP2023-12-31
Net Assets/Liabilities
6,257,815 GBP2024-12-31
6,413,999 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Revaluation reserve
313,965 GBP2024-12-31
235,804 GBP2023-12-31
197,231 GBP2022-12-31
Retained earnings (accumulated losses)
5,943,650 GBP2024-12-31
6,177,995 GBP2023-12-31
Equity
6,257,815 GBP2024-12-31
6,413,999 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
102,586 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
102,586 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,138,953 GBP2023-12-31
Improvements to leasehold property
965,878 GBP2024-12-31
965,878 GBP2023-12-31
Plant and equipment
324,781 GBP2024-12-31
336,031 GBP2023-12-31
Furniture and fittings
82,353 GBP2024-12-31
82,353 GBP2023-12-31
Computers
35,488 GBP2024-12-31
35,488 GBP2023-12-31
Motor vehicles
65,789 GBP2024-12-31
78,389 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,613,242 GBP2024-12-31
2,637,092 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,250 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-12,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-27,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,138,953 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Improvements to leasehold property
72,644 GBP2024-12-31
57,821 GBP2023-12-31
Plant and equipment
247,810 GBP2024-12-31
243,725 GBP2023-12-31
Furniture and fittings
56,340 GBP2024-12-31
51,749 GBP2023-12-31
Computers
32,901 GBP2024-12-31
31,671 GBP2023-12-31
Motor vehicles
58,242 GBP2024-12-31
66,083 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
467,937 GBP2024-12-31
451,049 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
14,823 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
13,583 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,591 GBP2024-01-01 ~ 2024-12-31
Computers
1,230 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,516 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,743 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,498 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-10,357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,138,953 GBP2024-12-31
Improvements to leasehold property
893,234 GBP2024-12-31
908,057 GBP2023-12-31
Plant and equipment
76,971 GBP2024-12-31
92,306 GBP2023-12-31
Furniture and fittings
26,013 GBP2024-12-31
30,604 GBP2023-12-31
Computers
2,587 GBP2024-12-31
3,817 GBP2023-12-31
Motor vehicles
7,547 GBP2024-12-31
12,306 GBP2023-12-31
Land and buildings, Owned/Freehold
1,138,953 GBP2023-12-31
Investments in group undertakings and participating interests
100 GBP2024-12-31
100 GBP2023-12-31