01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Debtors
14,412,816 GBP2024-12-31
3,018,999 GBP2023-12-31
Cash at bank and in hand
1,528,146 GBP2024-12-31
1,952,874 GBP2023-12-31
Current Assets
16,323,795 GBP2024-12-31
5,170,204 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-14,703,100 GBP2024-12-31
Net Current Assets/Liabilities
1,620,695 GBP2024-12-31
3,999,959 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-733,748 GBP2023-12-31
Net Assets/Liabilities
1,620,695 GBP2024-12-31
3,266,211 GBP2023-12-31
Equity
Called up share capital
3,000 GBP2024-12-31
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,617,695 GBP2024-12-31
3,263,211 GBP2023-12-31
5,179,502 GBP2022-12-31
Equity
1,620,695 GBP2024-12-31
3,266,211 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
219,484 GBP2024-01-01 ~ 2024-12-31
258,709 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
219,484 GBP2024-01-01 ~ 2024-12-31
258,709 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,175,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,865,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
1,430,486 GBP2024-12-31
1,396,284 GBP2023-12-31
Amounts Owed By Related Parties
4,652,681 GBP2024-12-31
Current
49,927 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,329,649 GBP2024-12-31
1,572,788 GBP2023-12-31
Trade Creditors/Trade Payables
Current
29,586 GBP2024-12-31
371,828 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
228,977 GBP2023-12-31
Corporation Tax Payable
Current
75,724 GBP2024-12-31
23,491 GBP2023-12-31
Other Creditors
Current
14,597,790 GBP2024-12-31
545,949 GBP2023-12-31
Creditors
Current
14,703,100 GBP2024-12-31
1,170,245 GBP2023-12-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-12-31
733,748 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-12-31
300 shares2023-12-31