01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
1,976,102 GBP2023-12-31
1,479,519 GBP2022-12-31
Total Inventories
209,289 GBP2023-12-31
105,319 GBP2022-12-31
Debtors
Current
439,016 GBP2023-12-31
309,456 GBP2022-12-31
Cash at bank and in hand
44,771 GBP2022-12-31
Current Assets
648,305 GBP2023-12-31
459,546 GBP2022-12-31
Net Current Assets/Liabilities
-4,592,757 GBP2023-12-31
-3,540,175 GBP2022-12-31
Total Assets Less Current Liabilities
-2,616,655 GBP2023-12-31
-2,060,656 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-221,587 GBP2023-12-31
-118,701 GBP2022-12-31
Net Assets/Liabilities
-2,838,242 GBP2023-12-31
-2,179,357 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
329,420 GBP2023-12-31
329,420 GBP2022-12-31
Tools/Equipment for furniture and fittings
2,453,111 GBP2023-12-31
1,764,296 GBP2022-12-31
Motor vehicles
78,780 GBP2023-12-31
64,525 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,861,311 GBP2023-12-31
2,158,241 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-34,750 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-23,745 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-58,495 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,842 GBP2023-12-31
57,680 GBP2022-12-31
Tools/Equipment for furniture and fittings
789,257 GBP2023-12-31
608,527 GBP2022-12-31
Motor vehicles
22,110 GBP2023-12-31
12,515 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
885,209 GBP2023-12-31
678,722 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,162 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
199,280 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
11,178 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226,620 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-18,550 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-1,583 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,133 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
255,578 GBP2023-12-31
271,740 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,663,854 GBP2023-12-31
1,155,769 GBP2022-12-31
Motor vehicles
56,670 GBP2023-12-31
52,010 GBP2022-12-31
Trade Debtors/Trade Receivables
67,040 GBP2023-12-31
121 GBP2022-12-31
Other Debtors
55,246 GBP2023-12-31
62,903 GBP2022-12-31
Prepayments
10,934 GBP2023-12-31
11,010 GBP2022-12-31
Debtors
439,016 GBP2023-12-31
309,456 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
129,651 GBP2023-12-31
47,253 GBP2022-12-31
Trade Creditors/Trade Payables
50,064 GBP2023-12-31
21,206 GBP2022-12-31
Amounts Owed to Related Parties
5,078,402 GBP2023-12-31
3,965,308 GBP2022-12-31
Other Creditors
3,101 GBP2023-12-31
103 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
221,587 GBP2023-12-31
118,701 GBP2022-12-31
Bank Overdrafts
Current
329 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
129,322 GBP2023-12-31
47,253 GBP2022-12-31
Total Borrowings
Current
129,651 GBP2023-12-31
47,253 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
221,587 GBP2023-12-31
118,701 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31