01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
49 GBP2024-12-31
17,560 GBP2023-12-31
Total Inventories
850 GBP2024-12-31
850 GBP2023-12-31
Debtors
Current
160,032 GBP2024-12-31
287,702 GBP2023-12-31
Cash at bank and in hand
316,713 GBP2024-12-31
25,245 GBP2023-12-31
Current Assets
477,595 GBP2024-12-31
313,797 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-199,282 GBP2024-12-31
Net Current Assets/Liabilities
278,313 GBP2024-12-31
175,685 GBP2023-12-31
Total Assets Less Current Liabilities
278,362 GBP2024-12-31
193,245 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-31,570 GBP2024-12-31
-18,337 GBP2023-12-31
Net Assets/Liabilities
246,792 GBP2024-12-31
174,908 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
246,692 GBP2024-12-31
174,808 GBP2023-12-31
Equity
246,792 GBP2024-12-31
174,908 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
105,959 GBP2024-12-31
105,959 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
105,910 GBP2024-12-31
Property, Plant & Equipment
Other
49 GBP2024-12-31
17,560 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
16,494 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
74,784 GBP2024-12-31
77,167 GBP2023-12-31
Other Debtors
Current
71,642 GBP2024-12-31
200,437 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
13,606 GBP2024-12-31
10,098 GBP2023-12-31
Bank Borrowings
Current
35,207 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
120 GBP2024-12-31
2,472 GBP2023-12-31
Corporation Tax Payable
Current
145,293 GBP2024-12-31
89,709 GBP2023-12-31
Taxation/Social Security Payable
Current
16,453 GBP2024-12-31
19,203 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
14,438 GBP2023-12-31
Other Creditors
Current
433 GBP2024-12-31
631 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,776 GBP2024-12-31
1,659 GBP2023-12-31
Creditors
Current
199,282 GBP2024-12-31
138,112 GBP2023-12-31
Bank Borrowings
Non-current
31,570 GBP2024-12-31
18,337 GBP2023-12-31
Current, Amounts falling due within one year
35,207 GBP2024-12-31
Non-current, Between two and five year
8,337 GBP2023-12-31
Total Borrowings
66,777 GBP2024-12-31
28,337 GBP2023-12-31
Net Deferred Tax Liability/Asset
13,606 GBP2024-12-31
10,098 GBP2023-12-31
5,866 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,508 GBP2024-01-01 ~ 2024-12-31
4,232 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31