01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Administrative Expenses
-1,221 GBP2022-12-31 ~ 2023-12-30
-33,215 GBP2021-12-31 ~ 2022-12-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-12-31 ~ 2023-12-30
-37,977 GBP2021-12-31 ~ 2022-12-30
Profit/Loss on Ordinary Activities Before Tax
-974 GBP2022-12-31 ~ 2023-12-30
-21,192 GBP2021-12-31 ~ 2022-12-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-12-31 ~ 2023-12-30
0 GBP2021-12-31 ~ 2022-12-30
Profit/Loss
-974 GBP2022-12-31 ~ 2023-12-30
-21,192 GBP2021-12-31 ~ 2022-12-30
Equity
Retained earnings (accumulated losses)
-325,438 GBP2023-12-30
-324,464 GBP2022-12-30
-303,272 GBP2021-12-30
Debtors
0 GBP2023-12-30
60,111 GBP2022-12-30
Cash at bank and in hand
57,811 GBP2023-12-30
22,960 GBP2022-12-30
Current Assets
57,811 GBP2023-12-30
83,071 GBP2022-12-30
Creditors
Current, Amounts falling due within one year
-383,248 GBP2023-12-30
-407,534 GBP2022-12-30
Net Current Assets/Liabilities
-325,437 GBP2023-12-30
-324,463 GBP2022-12-30
Equity
Called up share capital
1 GBP2023-12-30
1 GBP2022-12-30
Equity
-325,437 GBP2023-12-30
-324,463 GBP2022-12-30
Average Number of Employees
02022-12-31 ~ 2023-12-30
02021-12-31 ~ 2022-12-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-12-30
174,127 GBP2022-12-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-174,127 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-12-30
174,127 GBP2022-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-174,127 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-30
0 GBP2022-12-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-30
60,000 GBP2022-12-30
Other Debtors
Current
0 GBP2023-12-30
111 GBP2022-12-30
Debtors
Current, Amounts falling due within one year
0 GBP2023-12-30
60,111 GBP2022-12-30
Amounts owed to group undertakings
Current
383,248 GBP2023-12-30
407,534 GBP2022-12-30