01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
674,539 GBP2024-12-31
680,822 GBP2023-12-31
Total Inventories
10,500 GBP2024-12-31
8,159 GBP2023-12-31
Debtors
411,162 GBP2024-12-31
419,948 GBP2023-12-31
Cash at bank and in hand
187,189 GBP2024-12-31
102,773 GBP2023-12-31
Current Assets
608,851 GBP2024-12-31
530,880 GBP2023-12-31
Creditors
Current
730,053 GBP2024-12-31
645,440 GBP2023-12-31
Net Current Assets/Liabilities
-121,202 GBP2024-12-31
-114,560 GBP2023-12-31
Total Assets Less Current Liabilities
553,337 GBP2024-12-31
566,262 GBP2023-12-31
Net Assets/Liabilities
183,081 GBP2024-12-31
205,911 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
182,781 GBP2024-12-31
205,611 GBP2023-12-31
Equity
183,081 GBP2024-12-31
205,911 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
75,244 GBP2024-12-31
72,783 GBP2023-12-31
Plant and equipment
1,000,129 GBP2024-12-31
911,870 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,075,373 GBP2024-12-31
984,653 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-134,540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-134,540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
400,834 GBP2024-12-31
303,831 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
400,834 GBP2024-12-31
303,831 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
166,715 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166,715 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-69,712 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,712 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
75,244 GBP2024-12-31
72,783 GBP2023-12-31
Plant and equipment
599,295 GBP2024-12-31
608,039 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
409,538 GBP2024-12-31
Current, Amounts falling due within one year
411,140 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,624 GBP2024-12-31
Current, Amounts falling due within one year
8,808 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
411,162 GBP2024-12-31
Current, Amounts falling due within one year
419,948 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
20,200 GBP2024-12-31
20,200 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
117,151 GBP2024-12-31
98,374 GBP2023-12-31
Trade Creditors/Trade Payables
Current
559,526 GBP2024-12-31
484,552 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,423 GBP2024-12-31
18,165 GBP2023-12-31
Other Creditors
Current
10,753 GBP2024-12-31
24,149 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
28,617 GBP2024-12-31
48,817 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
250,239 GBP2024-12-31
254,908 GBP2023-12-31
Other Creditors
Non-current
41,330 GBP2024-12-31