01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
182022-01-01 ~ 2022-12-31
182021-01-01 ~ 2021-12-31
Property, Plant & Equipment
26,457 GBP2022-12-31
39,514 GBP2021-12-31
Fixed Assets
26,457 GBP2022-12-31
39,514 GBP2021-12-31
Debtors
Current
69,047 GBP2022-12-31
107,698 GBP2021-12-31
Cash at bank and in hand
43,986 GBP2022-12-31
39,554 GBP2021-12-31
Current Assets
113,033 GBP2022-12-31
147,252 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-597,635 GBP2022-12-31
-503,503 GBP2021-12-31
Net Current Assets/Liabilities
-484,602 GBP2022-12-31
-356,251 GBP2021-12-31
Total Assets Less Current Liabilities
-458,145 GBP2022-12-31
-316,737 GBP2021-12-31
Net Assets/Liabilities
-458,145 GBP2022-12-31
-316,737 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-458,146 GBP2022-12-31
-316,738 GBP2021-12-31
Equity
-458,145 GBP2022-12-31
-316,737 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
39,198 GBP2022-12-31
39,198 GBP2021-12-31
Computers
13,121 GBP2022-12-31
12,568 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
52,319 GBP2022-12-31
51,766 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
6,385 GBP2021-12-31
Computers
5,867 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,252 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
7,840 GBP2022-01-01 ~ 2022-12-31
Computers, Owned/Freehold
5,770 GBP2022-01-01 ~ 2022-12-31
Owned/Freehold
13,610 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,225 GBP2022-12-31
Computers
11,637 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,862 GBP2022-12-31
Property, Plant & Equipment
Office equipment
24,973 GBP2022-12-31
32,813 GBP2021-12-31
Computers
1,484 GBP2022-12-31
6,701 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
55,268 GBP2022-12-31
47,819 GBP2021-12-31
Other Debtors
Current
1,369 GBP2022-12-31
2,116 GBP2021-12-31
Prepayments/Accrued Income
Current
12,410 GBP2022-12-31
15,384 GBP2021-12-31
Debtors - Deferred Tax Asset
Current
42,379 GBP2021-12-31
Cash and Cash Equivalents
43,986 GBP2022-12-31
39,554 GBP2021-12-31
Trade Creditors/Trade Payables
Current
56,073 GBP2022-12-31
53,114 GBP2021-12-31
Amounts owed to group undertakings
Current
482,604 GBP2022-12-31
398,726 GBP2021-12-31
Taxation/Social Security Payable
Current
34,761 GBP2022-12-31
29,156 GBP2021-12-31
Other Creditors
Current
6,391 GBP2022-12-31
5,935 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
17,806 GBP2022-12-31
16,572 GBP2021-12-31
Creditors
Current
597,635 GBP2022-12-31
503,503 GBP2021-12-31
Net Deferred Tax Liability/Asset
42,379 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-42,379 GBP2022-01-01 ~ 2022-12-31