01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
10,194 GBP2023-12-31
11,993 GBP2022-12-31
Debtors
Current
127,280 GBP2023-12-31
192,464 GBP2022-12-31
Cash at bank and in hand
46 GBP2023-12-31
26,972 GBP2022-12-31
Creditors
Non-current
-14,810 GBP2023-12-31
-25,195 GBP2022-12-31
Net Assets/Liabilities
5,598 GBP2023-12-31
4,607 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
5,498 GBP2023-12-31
4,507 GBP2022-12-31
Equity
5,598 GBP2023-12-31
4,607 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
16,600 GBP2023-12-31
16,600 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,600 GBP2023-12-31
16,600 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,406 GBP2023-12-31
4,607 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,406 GBP2023-12-31
4,607 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,799 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,799 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
10,194 GBP2023-12-31
11,993 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
97,917 GBP2023-12-31
180,310 GBP2022-12-31
Other Debtors
Current
29,363 GBP2023-12-31
12,154 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,140 GBP2023-12-31
9,646 GBP2022-12-31
Trade Creditors/Trade Payables
Current
103,519 GBP2023-12-31
183,333 GBP2022-12-31
Other Creditors
Current
3,280 GBP2023-12-31
8,648 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,810 GBP2023-12-31
25,195 GBP2022-12-31
Net Deferred Tax Liability/Asset
-173 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-173 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31