01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
859,377 GBP2024-12-31
866,881 GBP2023-12-31
Total Inventories
25,678 GBP2024-12-31
32,471 GBP2023-12-31
Debtors
Current
285,091 GBP2024-12-31
281,778 GBP2023-12-31
Cash at bank and in hand
14,145 GBP2024-12-31
7,752 GBP2023-12-31
Current Assets
324,914 GBP2024-12-31
322,001 GBP2023-12-31
Net Current Assets/Liabilities
-1,039,831 GBP2024-12-31
-1,047,377 GBP2023-12-31
Total Assets Less Current Liabilities
-180,454 GBP2024-12-31
-180,496 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-160,965 GBP2024-12-31
-163,179 GBP2023-12-31
Net Assets/Liabilities
-341,419 GBP2024-12-31
-343,675 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
240,000 GBP2024-12-31
240,000 GBP2023-12-31
Intangible Assets - Gross Cost
240,000 GBP2024-12-31
240,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
240,000 GBP2024-12-31
240,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
240,000 GBP2024-12-31
240,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
756,521 GBP2024-12-31
756,521 GBP2023-12-31
Tools/Equipment for furniture and fittings
251,211 GBP2024-12-31
269,799 GBP2023-12-31
Motor vehicles
59,442 GBP2024-12-31
53,043 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,091,070 GBP2024-12-31
1,102,689 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-28,950 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-13,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-42,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,405 GBP2024-12-31
19,405 GBP2023-12-31
Tools/Equipment for furniture and fittings
166,151 GBP2024-12-31
168,628 GBP2023-12-31
Motor vehicles
29,891 GBP2024-12-31
33,359 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231,693 GBP2024-12-31
235,808 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
21,616 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,384 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,830 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-24,093 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-8,852 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,945 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
737,116 GBP2024-12-31
737,116 GBP2023-12-31
Tools/Equipment for furniture and fittings
85,060 GBP2024-12-31
101,171 GBP2023-12-31
Motor vehicles
29,551 GBP2024-12-31
19,684 GBP2023-12-31
Trade Debtors/Trade Receivables
156,031 GBP2024-12-31
212,867 GBP2023-12-31
Prepayments
1,333 GBP2024-12-31
1,333 GBP2023-12-31
Other Debtors
127,727 GBP2024-12-31
67,578 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
285,091 GBP2024-12-31
Current, Amounts falling due within one year
281,778 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
1,170,717 GBP2023-12-31
Non-current, Amounts falling due after one year
160,965 GBP2024-12-31
163,179 GBP2023-12-31
Other Remaining Borrowings
Current
1,169,712 GBP2024-12-31
1,170,717 GBP2023-12-31
Non-current
138,359 GBP2024-12-31
148,498 GBP2023-12-31
Total Borrowings
Non-current
160,965 GBP2024-12-31
163,179 GBP2023-12-31