01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
13,500 GBP2023-12-31
2,728 GBP2022-12-31
Debtors
15,429 GBP2023-12-31
20,497 GBP2022-12-31
Cash at bank and in hand
10,223 GBP2023-12-31
10,642 GBP2022-12-31
Current Assets
25,652 GBP2023-12-31
31,139 GBP2022-12-31
Creditors
Current
10,034 GBP2023-12-31
15,854 GBP2022-12-31
Net Current Assets/Liabilities
15,618 GBP2023-12-31
15,285 GBP2022-12-31
Total Assets Less Current Liabilities
29,118 GBP2023-12-31
18,013 GBP2022-12-31
Net Assets/Liabilities
26,553 GBP2023-12-31
17,495 GBP2022-12-31
Equity
Called up share capital
130 GBP2023-12-31
130 GBP2022-12-31
Retained earnings (accumulated losses)
26,423 GBP2023-12-31
17,365 GBP2022-12-31
Equity
26,553 GBP2023-12-31
17,495 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,514 GBP2023-12-31
3,303 GBP2022-12-31
Computers
3,427 GBP2023-12-31
1,422 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
19,941 GBP2023-12-31
4,725 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,555 GBP2023-12-31
1,253 GBP2022-12-31
Computers
1,886 GBP2023-12-31
744 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,441 GBP2023-12-31
1,997 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,302 GBP2023-01-01 ~ 2023-12-31
Computers
1,142 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,444 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
11,959 GBP2023-12-31
2,050 GBP2022-12-31
Computers
1,541 GBP2023-12-31
678 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,795 GBP2023-12-31
19,542 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,634 GBP2023-12-31
955 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
15,429 GBP2023-12-31
20,497 GBP2022-12-31
Trade Creditors/Trade Payables
Current
306 GBP2023-12-31
4,582 GBP2022-12-31
Other Taxation & Social Security Payable
Current
74 GBP2023-12-31
Other Creditors
Current
9,654 GBP2023-12-31
11,272 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Class 2 ordinary share
30 shares2023-12-31