01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2019-12-31
36,000 GBP2018-12-31
Property, Plant & Equipment
11,881 GBP2019-12-31
13,742 GBP2018-12-31
Fixed Assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Fixed Assets
11,881 GBP2019-12-31
49,742 GBP2018-12-31
Total Inventories
103,799 GBP2019-12-31
257,702 GBP2018-12-31
Debtors
640,763 GBP2019-12-31
421,450 GBP2018-12-31
Cash at bank and in hand
336,053 GBP2019-12-31
228,135 GBP2018-12-31
Current assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Current Assets
1,080,615 GBP2019-12-31
907,287 GBP2018-12-31
Creditors
Amounts falling due within one year
-487,086 GBP2019-12-31
-406,326 GBP2018-12-31
Net Current Assets/Liabilities
593,529 GBP2019-12-31
500,961 GBP2018-12-31
Total Assets Less Current Liabilities
605,410 GBP2019-12-31
550,703 GBP2018-12-31
Creditors
Amounts falling due after one year
0 GBP2019-12-31
0 GBP2018-12-31
Net Assets/Liabilities
603,156 GBP2019-12-31
548,097 GBP2018-12-31
Equity
Called up share capital
99 GBP2019-12-31
99 GBP2018-12-31
Retained earnings (accumulated losses)
603,057 GBP2019-12-31
547,998 GBP2018-12-31
Equity
603,156 GBP2019-12-31
548,097 GBP2018-12-31
Average Number of Employees
42019-01-01 ~ 2019-12-31
42018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
60,000 GBP2019-12-31
60,000 GBP2018-12-31
Intangible assets - Disposals
0 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2019-12-31
24,000 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
36,000 GBP2019-01-01 ~ 2019-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
28,764 GBP2019-12-31
26,055 GBP2018-12-31
Property, Plant & Equipment - Disposals
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,883 GBP2019-12-31
12,313 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,570 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-01-01 ~ 2019-12-31