01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
32025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment
23,491 GBP2025-12-31
49 GBP2024-12-31
Total Inventories
850 GBP2025-12-31
850 GBP2024-12-31
Debtors
Current
290,381 GBP2025-12-31
160,032 GBP2024-12-31
Cash at bank and in hand
221,893 GBP2025-12-31
316,713 GBP2024-12-31
Current Assets
513,124 GBP2025-12-31
477,595 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-181,726 GBP2025-12-31
-199,282 GBP2024-12-31
Net Current Assets/Liabilities
331,398 GBP2025-12-31
278,313 GBP2024-12-31
Total Assets Less Current Liabilities
354,889 GBP2025-12-31
278,362 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-31,570 GBP2024-12-31
Net Assets/Liabilities
333,534 GBP2025-12-31
246,792 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
333,434 GBP2025-12-31
246,692 GBP2024-12-31
Equity
333,534 GBP2025-12-31
246,792 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332025-01-01 ~ 2025-12-31
Motor vehicles
252025-01-01 ~ 2025-12-31
Furniture and fittings
332025-01-01 ~ 2025-12-31
Trade Debtors/Trade Receivables
Current
124,003 GBP2025-12-31
74,784 GBP2024-12-31
Other Debtors
Current
159,450 GBP2025-12-31
71,642 GBP2024-12-31
Debtors - Deferred Tax Asset
Current
6,928 GBP2025-12-31
13,606 GBP2024-12-31
Bank Borrowings
Current
26,604 GBP2025-12-31
35,207 GBP2024-12-31
Trade Creditors/Trade Payables
Current
2,808 GBP2025-12-31
120 GBP2024-12-31
Corporation Tax Payable
Current
122,970 GBP2025-12-31
145,293 GBP2024-12-31
Taxation/Social Security Payable
Current
18,700 GBP2025-12-31
16,453 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
8,833 GBP2025-12-31
Other Creditors
Current
34 GBP2025-12-31
433 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
1,777 GBP2025-12-31
1,776 GBP2024-12-31
Creditors
Current
181,726 GBP2025-12-31
199,282 GBP2024-12-31
Bank Borrowings
Non-current
6,633 GBP2025-12-31
31,570 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
14,722 GBP2025-12-31
Bank Borrowings
Current, Amounts falling due within one year
26,604 GBP2025-12-31
35,207 GBP2024-12-31
Non-current, Between one and two years
6,633 GBP2025-12-31
Total Borrowings
33,237 GBP2025-12-31
66,777 GBP2024-12-31
Minimum gross finance lease payments owing
23,055 GBP2025-12-31
14,438 GBP2024-12-31
Net Deferred Tax Liability/Asset
6,928 GBP2025-12-31
13,606 GBP2024-12-31
10,098 GBP2024-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,678 GBP2025-01-01 ~ 2025-12-31
3,508 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002025-01-01 ~ 2025-12-31