01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
1,770,053 GBP2024-12-31
1,976,102 GBP2023-12-31
Total Inventories
72,505 GBP2024-12-31
209,289 GBP2023-12-31
Debtors
Current
55,176 GBP2024-12-31
439,016 GBP2023-12-31
Cash at bank and in hand
447 GBP2024-12-31
Current Assets
128,128 GBP2024-12-31
648,305 GBP2023-12-31
Net Current Assets/Liabilities
-4,793,455 GBP2024-12-31
-4,592,757 GBP2023-12-31
Total Assets Less Current Liabilities
-3,023,402 GBP2024-12-31
-2,616,655 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-106,094 GBP2024-12-31
-221,587 GBP2023-12-31
Net Assets/Liabilities
-3,129,496 GBP2024-12-31
-2,838,242 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
339,822 GBP2024-12-31
329,420 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,401,992 GBP2024-12-31
2,453,111 GBP2023-12-31
Motor vehicles
76,250 GBP2024-12-31
78,780 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,818,064 GBP2024-12-31
2,861,311 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-163,912 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-14,530 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-178,442 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
90,524 GBP2024-12-31
73,842 GBP2023-12-31
Tools/Equipment for furniture and fittings
931,061 GBP2024-12-31
789,257 GBP2023-12-31
Motor vehicles
26,426 GBP2024-12-31
22,110 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,048,011 GBP2024-12-31
885,209 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,682 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
194,993 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10,768 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222,443 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-53,189 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-6,452 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,641 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
249,298 GBP2024-12-31
255,578 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,470,931 GBP2024-12-31
1,663,854 GBP2023-12-31
Motor vehicles
49,824 GBP2024-12-31
56,670 GBP2023-12-31
Trade Debtors/Trade Receivables
46,324 GBP2024-12-31
67,040 GBP2023-12-31
Prepayments
10,934 GBP2023-12-31
Other Debtors
8,852 GBP2024-12-31
55,246 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
55,176 GBP2024-12-31
Amounts falling due within one year, Current
439,016 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
138,297 GBP2024-12-31
Trade Creditors/Trade Payables
24,756 GBP2024-12-31
50,064 GBP2023-12-31
Amounts Owed to Related Parties
4,749,471 GBP2024-12-31
5,078,402 GBP2023-12-31
Other Creditors
1,973 GBP2024-12-31
3,101 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
106,094 GBP2024-12-31
221,587 GBP2023-12-31
Bank Overdrafts
Current
329 GBP2023-12-31
Total Borrowings
Current
138,297 GBP2024-12-31
129,651 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31