01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
9,598 GBP2024-12-31
13,500 GBP2023-12-31
Debtors
11,306 GBP2024-12-31
15,429 GBP2023-12-31
Cash at bank and in hand
32,992 GBP2024-12-31
10,223 GBP2023-12-31
Current Assets
44,298 GBP2024-12-31
25,652 GBP2023-12-31
Creditors
Current
28,546 GBP2024-12-31
10,034 GBP2023-12-31
Net Current Assets/Liabilities
15,752 GBP2024-12-31
15,618 GBP2023-12-31
Total Assets Less Current Liabilities
25,350 GBP2024-12-31
29,118 GBP2023-12-31
Net Assets/Liabilities
23,526 GBP2024-12-31
26,553 GBP2023-12-31
Equity
Called up share capital
130 GBP2024-12-31
130 GBP2023-12-31
Retained earnings (accumulated losses)
23,396 GBP2024-12-31
26,423 GBP2023-12-31
Equity
23,526 GBP2024-12-31
26,553 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,514 GBP2024-12-31
16,514 GBP2023-12-31
Computers
3,838 GBP2024-12-31
3,427 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,352 GBP2024-12-31
19,941 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,858 GBP2024-12-31
4,555 GBP2023-12-31
Computers
2,896 GBP2024-12-31
1,886 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,754 GBP2024-12-31
6,441 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,303 GBP2024-01-01 ~ 2024-12-31
Computers
1,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,313 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,656 GBP2024-12-31
11,959 GBP2023-12-31
Computers
942 GBP2024-12-31
1,541 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,256 GBP2024-12-31
Current, Amounts falling due within one year
13,795 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,050 GBP2024-12-31
Current, Amounts falling due within one year
1,634 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
11,306 GBP2024-12-31
Current, Amounts falling due within one year
15,429 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,739 GBP2024-12-31
306 GBP2023-12-31
Other Taxation & Social Security Payable
Current
105 GBP2024-12-31
74 GBP2023-12-31
Other Creditors
Current
25,702 GBP2024-12-31
9,654 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
30 shares2024-12-31