01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
1,303,473 GBP2024-12-31
1,441,481 GBP2023-12-31
Fixed Assets
1,303,473 GBP2024-12-31
1,441,481 GBP2023-12-31
Total Inventories
217,625 GBP2024-12-31
194,615 GBP2023-12-31
Debtors
1,233,740 GBP2024-12-31
1,296,464 GBP2023-12-31
Cash at bank and in hand
81,878 GBP2024-12-31
2,865 GBP2023-12-31
Current Assets
1,533,243 GBP2024-12-31
1,493,944 GBP2023-12-31
Net Current Assets/Liabilities
-479,382 GBP2024-12-31
-456,127 GBP2023-12-31
Total Assets Less Current Liabilities
824,091 GBP2024-12-31
985,354 GBP2023-12-31
Net Assets/Liabilities
216,468 GBP2024-12-31
182,103 GBP2023-12-31
Equity
Called up share capital
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Share premium
4,870 GBP2024-12-31
4,870 GBP2023-12-31
Retained earnings (accumulated losses)
196,598 GBP2024-12-31
162,233 GBP2023-12-31
Equity
216,468 GBP2024-12-31
182,103 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2024-01-01 ~ 2024-12-31
Office equipment
15 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
762024-01-01 ~ 2024-12-31
812023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,691,137 GBP2024-12-31
1,644,750 GBP2023-12-31
Vehicles
766,564 GBP2024-12-31
822,567 GBP2023-12-31
Office equipment
24,256 GBP2024-12-31
23,879 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,481,957 GBP2024-12-31
2,491,196 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-160,104 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
840,123 GBP2024-12-31
746,795 GBP2023-12-31
Vehicles
330,417 GBP2024-12-31
297,707 GBP2023-12-31
Office equipment
7,944 GBP2024-12-31
5,213 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,178,484 GBP2024-12-31
1,049,715 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93,328 GBP2024-01-01 ~ 2024-12-31
Vehicles
77,293 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,881 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173,502 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,733 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
851,014 GBP2024-12-31
897,955 GBP2023-12-31
Vehicles
436,147 GBP2024-12-31
524,860 GBP2023-12-31
Office equipment
16,312 GBP2024-12-31
18,666 GBP2023-12-31
Other types of inventories not specified separately
217,625 GBP2024-12-31
194,615 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,213,811 GBP2024-12-31
1,185,730 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,801 GBP2024-12-31
25,682 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
15,128 GBP2024-12-31
85,052 GBP2023-12-31
Debtors
Amounts falling due within one year
1,233,740 GBP2024-12-31
1,296,464 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
344,300 GBP2024-12-31
328,220 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,133,890 GBP2024-12-31
1,034,987 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
229,543 GBP2024-12-31
256,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
255,790 GBP2024-12-31
260,398 GBP2023-12-31
Other Creditors
Amounts falling due within one year
19,257 GBP2024-12-31
20,459 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,845 GBP2024-12-31
50,007 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,833 GBP2024-12-31
15,833 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
143,959 GBP2024-12-31
377,131 GBP2023-12-31
Net Deferred Tax Liability/Asset
215,282 GBP2024-12-31
170,984 GBP2023-12-31