01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
20590 - Manufacture Of Other Chemical Products N.e.c.
Intangible Assets
150,000 GBP2024-06-30
Property, Plant & Equipment
43,226 GBP2024-06-30
56,152 GBP2022-12-31
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2022-12-31
Fixed Assets
193,227 GBP2024-06-30
56,153 GBP2022-12-31
Total Inventories
863,036 GBP2024-06-30
725,234 GBP2022-12-31
Debtors
197,961 GBP2024-06-30
527,710 GBP2022-12-31
Current Assets
1,060,997 GBP2024-06-30
1,252,944 GBP2022-12-31
Creditors
Current
909,613 GBP2024-06-30
816,080 GBP2022-12-31
Net Current Assets/Liabilities
151,384 GBP2024-06-30
436,864 GBP2022-12-31
Total Assets Less Current Liabilities
344,611 GBP2024-06-30
493,017 GBP2022-12-31
Net Assets/Liabilities
256,346 GBP2024-06-30
402,518 GBP2022-12-31
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2022-12-31
Retained earnings (accumulated losses)
256,344 GBP2024-06-30
402,516 GBP2022-12-31
Equity
256,346 GBP2024-06-30
402,518 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2024-06-30
142019-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-06-30
5,000 GBP2022-12-31
Other than goodwill
152,315 GBP2024-06-30
2,315 GBP2022-12-31
Intangible Assets - Gross Cost
157,315 GBP2024-06-30
7,315 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2022-12-31
Other than goodwill
2,315 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,315 GBP2022-12-31
Intangible Assets
Other than goodwill
150,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,411 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,185 GBP2024-06-30
53,259 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,926 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
43,226 GBP2024-06-30
56,152 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2022-12-31
Investments in Group Undertakings
1 GBP2024-06-30
1 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
182,500 GBP2024-06-30
Current, Amounts falling due within one year
512,249 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
7,204 GBP2024-06-30
7,204 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
8,257 GBP2024-06-30
Current, Amounts falling due within one year
8,257 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
197,961 GBP2024-06-30
Current, Amounts falling due within one year
527,710 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
191,923 GBP2024-06-30
170,345 GBP2022-12-31
Trade Creditors/Trade Payables
Current
323,657 GBP2024-06-30
340,788 GBP2022-12-31
Other Taxation & Social Security Payable
Current
111,216 GBP2024-06-30
95,236 GBP2022-12-31
Other Creditors
Current
282,817 GBP2024-06-30
209,711 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
75,471 GBP2024-06-30
75,471 GBP2022-12-31
Other Creditors
Non-current
4,581 GBP2024-06-30
4,581 GBP2022-12-31