01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
74,830 GBP2024-12-31
47,198 GBP2023-12-31
Fixed Assets
74,830 GBP2024-12-31
47,198 GBP2023-12-31
Total Inventories
179,618 GBP2024-12-31
98,855 GBP2023-12-31
Debtors
289,868 GBP2024-12-31
306,618 GBP2023-12-31
Cash at bank and in hand
397,314 GBP2024-12-31
365,888 GBP2023-12-31
Current Assets
866,800 GBP2024-12-31
771,361 GBP2023-12-31
Creditors
-317,144 GBP2024-12-31
-342,430 GBP2023-12-31
Net Current Assets/Liabilities
549,656 GBP2024-12-31
428,931 GBP2023-12-31
Total Assets Less Current Liabilities
624,486 GBP2024-12-31
476,129 GBP2023-12-31
Net Assets/Liabilities
607,997 GBP2024-12-31
463,129 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
607,995 GBP2024-12-31
463,127 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,843 GBP2024-12-31
42,137 GBP2023-12-31
Motor vehicles
139,711 GBP2024-12-31
105,514 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
184,554 GBP2024-12-31
147,651 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,453 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-28,453 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,850 GBP2024-12-31
26,749 GBP2023-12-31
Motor vehicles
75,874 GBP2024-12-31
73,704 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,724 GBP2024-12-31
100,453 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,101 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
27,133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,234 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,963 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,963 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,993 GBP2024-12-31
15,388 GBP2023-12-31
Motor vehicles
63,837 GBP2024-12-31
31,810 GBP2023-12-31
Other types of inventories not specified separately
179,618 GBP2024-12-31
98,855 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
285,752 GBP2024-12-31
304,005 GBP2023-12-31
Prepayments/Accrued Income
Current
4,116 GBP2024-12-31
2,613 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,744 GBP2024-12-31
Trade Creditors/Trade Payables
Current
205,317 GBP2024-12-31
218,804 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Corporation Tax Payable
Current
39,510 GBP2024-12-31
40,137 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,306 GBP2024-12-31
5,519 GBP2023-12-31
Amount of value-added tax that is payable
Current
9,783 GBP2024-12-31
25,198 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,484 GBP2024-12-31
3,772 GBP2023-12-31
Amounts owed to directors
Current
43,000 GBP2024-12-31
43,000 GBP2023-12-31
Creditors
Current
317,144 GBP2024-12-31
342,430 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
9,489 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
7,000 GBP2024-12-31
13,000 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,744 GBP2024-12-31
Between one and five year
9,489 GBP2024-12-31
Minimum gross finance lease payments owing
14,233 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
14,233 GBP2024-12-31