01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
68,861 GBP2023-12-31
84,906 GBP2022-12-31
Debtors
2,459,548 GBP2023-12-31
318,489 GBP2022-12-31
Cash at bank and in hand
207,434 GBP2023-12-31
877,070 GBP2022-12-31
Current Assets
2,666,982 GBP2023-12-31
1,195,559 GBP2022-12-31
Net Current Assets/Liabilities
227,288 GBP2023-12-31
194,510 GBP2022-12-31
Net Assets/Liabilities
296,149 GBP2023-12-31
279,416 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,394 GBP2022-12-31
Plant and equipment
129,793 GBP2023-12-31
129,793 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
129,793 GBP2023-12-31
138,187 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-8,394 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-8,394 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,932 GBP2023-12-31
53,281 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,932 GBP2023-12-31
53,281 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,651 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,651 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
68,861 GBP2023-12-31
76,512 GBP2022-12-31
Land and buildings
8,394 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,459,548 GBP2023-12-31
318,489 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,230 GBP2023-12-31
120,050 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,251,026 GBP2023-12-31
825,130 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
128,438 GBP2023-12-31
55,869 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
1,040,000 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2023-12-31
Average Number of Employees
562023-01-01 ~ 2023-12-31
482022-01-01 ~ 2022-12-31