01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
33,400 GBP2024-12-31
66,800 GBP2023-12-31
Property, Plant & Equipment
12,175,765 GBP2024-12-31
14,206,145 GBP2023-12-31
Total Inventories
1,416,837 GBP2024-12-31
1,556,665 GBP2023-12-31
Debtors
Current
4,963,762 GBP2024-12-31
4,581,349 GBP2023-12-31
Cash at bank and in hand
693 GBP2024-12-31
693 GBP2023-12-31
Creditors
Non-current
-1,239,957 GBP2024-12-31
-2,342,670 GBP2023-12-31
Net Assets/Liabilities
7,936,269 GBP2024-12-31
7,744,849 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
7,936,169 GBP2024-12-31
7,744,749 GBP2023-12-31
Equity
7,936,269 GBP2024-12-31
7,744,849 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
334,000 GBP2024-12-31
334,000 GBP2023-12-31
Intangible Assets - Gross Cost
334,000 GBP2024-12-31
334,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
300,600 GBP2024-12-31
267,200 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
300,600 GBP2024-12-31
267,200 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
33,400 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
33,400 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
33,400 GBP2024-12-31
66,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,834,980 GBP2024-12-31
16,839,800 GBP2023-12-31
Vehicles
172,890 GBP2024-12-31
116,590 GBP2023-12-31
Office equipment
72,083 GBP2024-12-31
72,083 GBP2023-12-31
Other
3,931,668 GBP2024-12-31
3,931,668 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,011,621 GBP2024-12-31
20,960,141 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,835,092 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,835,092 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,081,053 GBP2024-12-31
5,214,151 GBP2023-12-31
Vehicles
107,398 GBP2024-12-31
90,592 GBP2023-12-31
Office equipment
67,374 GBP2024-12-31
65,805 GBP2023-12-31
Other
1,580,031 GBP2024-12-31
1,383,448 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,835,856 GBP2024-12-31
6,753,996 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,717,443 GBP2024-01-01 ~ 2024-12-31
Vehicles
16,806 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,569 GBP2024-01-01 ~ 2024-12-31
Other
196,583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,932,401 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-850,541 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-850,541 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
1,457,039 GBP2024-12-31
1,929,327 GBP2023-12-31
Prepayments/Accrued Income
Current
2,457,844 GBP2024-12-31
618,503 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,651,850 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,013,077 GBP2024-12-31
433,534 GBP2023-12-31
Amounts owed to directors
Current
1,597,499 GBP2024-12-31
1,550,545 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
128,125 GBP2024-12-31
363,046 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
1,816,906 GBP2024-12-31
2,960,205 GBP2023-12-31
Non-current
1,239,957 GBP2024-12-31
2,342,670 GBP2023-12-31