01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
1,441,481 GBP2023-12-31
1,239,676 GBP2022-12-31
Fixed Assets
1,441,481 GBP2023-12-31
1,239,676 GBP2022-12-31
Total Inventories
194,615 GBP2023-12-31
79,831 GBP2022-12-31
Debtors
1,296,464 GBP2023-12-31
1,207,548 GBP2022-12-31
Cash at bank and in hand
2,865 GBP2023-12-31
94,924 GBP2022-12-31
Current Assets
1,493,944 GBP2023-12-31
1,382,303 GBP2022-12-31
Net Current Assets/Liabilities
-456,127 GBP2023-12-31
-187,335 GBP2022-12-31
Total Assets Less Current Liabilities
985,354 GBP2023-12-31
1,052,341 GBP2022-12-31
Net Assets/Liabilities
182,103 GBP2023-12-31
232,861 GBP2022-12-31
Equity
Called up share capital
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Share premium
4,870 GBP2023-12-31
4,870 GBP2022-12-31
Retained earnings (accumulated losses)
162,233 GBP2023-12-31
212,991 GBP2022-12-31
Equity
182,103 GBP2023-12-31
232,861 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-01-01 ~ 2023-12-31
Office equipment
15 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
812023-01-01 ~ 2023-12-31
792022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,644,750 GBP2023-12-31
1,350,457 GBP2022-12-31
Vehicles
822,567 GBP2023-12-31
786,655 GBP2022-12-31
Office equipment
23,879 GBP2023-12-31
11,038 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,491,196 GBP2023-12-31
2,148,150 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-54,890 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-54,890 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
746,795 GBP2023-12-31
699,269 GBP2022-12-31
Vehicles
297,707 GBP2023-12-31
205,075 GBP2022-12-31
Office equipment
5,213 GBP2023-12-31
4,130 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,049,715 GBP2023-12-31
908,474 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83,226 GBP2023-01-01 ~ 2023-12-31
Vehicles
92,632 GBP2023-01-01 ~ 2023-12-31
Office equipment
1,083 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176,941 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35,700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
897,955 GBP2023-12-31
651,188 GBP2022-12-31
Vehicles
524,860 GBP2023-12-31
581,580 GBP2022-12-31
Office equipment
18,666 GBP2023-12-31
6,908 GBP2022-12-31
Other types of inventories not specified separately
194,615 GBP2023-12-31
79,831 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,185,730 GBP2023-12-31
1,180,156 GBP2022-12-31
Other Debtors
Amounts falling due within one year
25,682 GBP2023-12-31
14,995 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
85,052 GBP2023-12-31
12,397 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
328,220 GBP2023-12-31
187,208 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,034,987 GBP2023-12-31
763,777 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
256,000 GBP2023-12-31
245,073 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
260,398 GBP2023-12-31
241,250 GBP2022-12-31
Other Creditors
Amounts falling due within one year
20,459 GBP2023-12-31
11,466 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
50,007 GBP2023-12-31
120,864 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,833 GBP2023-12-31
25,833 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
377,131 GBP2023-12-31
460,550 GBP2022-12-31
Net Deferred Tax Liability/Asset
170,984 GBP2023-12-31
158,251 GBP2022-12-31