01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
866,881 GBP2023-12-31
842,473 GBP2022-12-31
Total Inventories
32,471 GBP2023-12-31
33,341 GBP2022-12-31
Debtors
Current
281,778 GBP2023-12-31
268,034 GBP2022-12-31
Cash at bank and in hand
7,752 GBP2023-12-31
19,298 GBP2022-12-31
Current Assets
322,001 GBP2023-12-31
320,673 GBP2022-12-31
Net Current Assets/Liabilities
-1,047,377 GBP2023-12-31
-1,074,909 GBP2022-12-31
Total Assets Less Current Liabilities
-180,496 GBP2023-12-31
-232,436 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-163,179 GBP2023-12-31
-158,389 GBP2022-12-31
Net Assets/Liabilities
-343,675 GBP2023-12-31
-390,825 GBP2022-12-31
Called-up share capital not yet paid and not classified as a current asset
1 GBP2023-12-31
1 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-343,676 GBP2023-12-31
-390,826 GBP2022-12-31
Equity
-343,675 GBP2023-12-31
-390,825 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
240,000 GBP2023-12-31
240,000 GBP2022-12-31
Intangible Assets - Gross Cost
240,000 GBP2023-12-31
240,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
240,000 GBP2023-12-31
240,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
240,000 GBP2023-12-31
240,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
756,521 GBP2023-12-31
756,521 GBP2022-12-31
Tools/Equipment for furniture and fittings
269,799 GBP2023-12-31
221,297 GBP2022-12-31
Motor vehicles
53,043 GBP2023-12-31
51,443 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,102,689 GBP2023-12-31
1,052,587 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,405 GBP2023-12-31
19,405 GBP2022-12-31
Tools/Equipment for furniture and fittings
168,628 GBP2023-12-31
149,984 GBP2022-12-31
Motor vehicles
33,359 GBP2023-12-31
28,538 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,808 GBP2023-12-31
210,114 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18,644 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,821 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,694 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
737,116 GBP2023-12-31
737,116 GBP2022-12-31
Tools/Equipment for furniture and fittings
101,171 GBP2023-12-31
71,313 GBP2022-12-31
Motor vehicles
19,684 GBP2023-12-31
22,905 GBP2022-12-31
Trade Debtors/Trade Receivables
212,867 GBP2023-12-31
172,121 GBP2022-12-31
Other Debtors
67,578 GBP2023-12-31
91,507 GBP2022-12-31
Prepayments
1,333 GBP2023-12-31
4,406 GBP2022-12-31
Debtors
281,778 GBP2023-12-31
268,034 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
1,170,717 GBP2023-12-31
1,211,748 GBP2022-12-31
Trade Creditors/Trade Payables
83,594 GBP2023-12-31
77,089 GBP2022-12-31
Taxation/Social Security Payable
105,712 GBP2023-12-31
97,519 GBP2022-12-31
Other Creditors
4,718 GBP2023-12-31
4,966 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
163,179 GBP2023-12-31
158,389 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
6,075 GBP2023-12-31
Other Remaining Borrowings
Current
1,164,642 GBP2023-12-31
1,211,748 GBP2022-12-31
Total Borrowings
Current
1,170,717 GBP2023-12-31
1,211,748 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
14,681 GBP2023-12-31
Other Remaining Borrowings
Non-current
148,498 GBP2023-12-31
158,389 GBP2022-12-31
Total Borrowings
Non-current
163,179 GBP2023-12-31
158,389 GBP2022-12-31