01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
9,597 GBP2023-12-31
9,810 GBP2022-12-31
Fixed Assets
9,597 GBP2023-12-31
9,810 GBP2022-12-31
Debtors
1,331 GBP2023-12-31
1,887 GBP2022-12-31
Cash at bank and in hand
3,977 GBP2023-12-31
Current Assets
5,308 GBP2023-12-31
1,887 GBP2022-12-31
Creditors
-33,021 GBP2023-12-31
-25,726 GBP2022-12-31
Net Current Assets/Liabilities
-27,713 GBP2023-12-31
-23,839 GBP2022-12-31
Total Assets Less Current Liabilities
-18,116 GBP2023-12-31
-14,029 GBP2022-12-31
Net Assets/Liabilities
-19,939 GBP2023-12-31
-15,893 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-20,039 GBP2023-12-31
-15,993 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,507 GBP2023-12-31
47,501 GBP2022-12-31
Furniture and fittings
2,620 GBP2023-12-31
2,620 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
50,127 GBP2023-12-31
50,121 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,854 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,854 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,208 GBP2023-12-31
38,088 GBP2022-12-31
Furniture and fittings
2,322 GBP2023-12-31
2,223 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,530 GBP2023-12-31
40,311 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,898 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
99 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,997 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,778 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,778 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
9,299 GBP2023-12-31
9,413 GBP2022-12-31
Furniture and fittings
298 GBP2023-12-31
397 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
747 GBP2023-12-31
1,554 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,755 GBP2023-12-31
829 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
2,511 GBP2022-12-31
Other Taxation & Social Security Payable
Current
-355 GBP2022-12-31
Creditors
Current
33,021 GBP2023-12-31
25,726 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31