01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
810,200 GBP2024-12-31
691,001 GBP2023-12-31
Fixed Assets
810,200 GBP2024-12-31
691,001 GBP2023-12-31
Total Inventories
12,800 GBP2024-12-31
12,800 GBP2023-12-31
Debtors
236,320 GBP2024-12-31
119,209 GBP2023-12-31
Current assets - Investments
1,000 GBP2023-12-31
Cash at bank and in hand
158,715 GBP2024-12-31
328,082 GBP2023-12-31
Current Assets
407,835 GBP2024-12-31
461,091 GBP2023-12-31
Net Current Assets/Liabilities
358,703 GBP2024-12-31
213,638 GBP2023-12-31
Total Assets Less Current Liabilities
1,168,903 GBP2024-12-31
904,639 GBP2023-12-31
Net Assets/Liabilities
1,092,458 GBP2024-12-31
888,264 GBP2023-12-31
Equity
Called up share capital
751,510 GBP2024-12-31
645,510 GBP2023-12-31
Retained earnings (accumulated losses)
340,948 GBP2024-12-31
242,754 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
167,236 GBP2024-12-31
31,087 GBP2023-12-31
Plant and equipment
1,237,746 GBP2024-12-31
1,188,264 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,404,982 GBP2024-12-31
1,219,351 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
11,785 GBP2024-12-31
10,231 GBP2023-12-31
Plant and equipment
582,997 GBP2024-12-31
518,119 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
594,782 GBP2024-12-31
528,350 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,554 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
68,149 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,703 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,271 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,271 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
155,451 GBP2024-12-31
20,856 GBP2023-12-31
Plant and equipment
654,749 GBP2024-12-31
670,145 GBP2023-12-31
Other types of inventories not specified separately
10,100 GBP2024-12-31
10,100 GBP2023-12-31
Value of work in progress
2,700 GBP2024-12-31
2,700 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
86,299 GBP2024-12-31
17,473 GBP2023-12-31
Trade Creditors/Trade Payables
Current
42,883 GBP2024-12-31
21,553 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,386 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
29 shares2024-12-31
Class 4 ordinary share
10 shares2024-12-31