01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
5,399 GBP2024-12-31
12,311 GBP2024-01-31
Fixed Assets - Investments
1,038 GBP2024-12-31
1,037 GBP2024-01-31
Fixed Assets
6,437 GBP2024-12-31
13,348 GBP2024-01-31
Total Inventories
29,427 GBP2024-12-31
24,165 GBP2024-01-31
Debtors
673,125 GBP2024-12-31
100,729 GBP2024-01-31
Cash at bank and in hand
65,527 GBP2024-12-31
132,345 GBP2024-01-31
Current Assets
768,079 GBP2024-12-31
257,239 GBP2024-01-31
Creditors
-367,091 GBP2024-12-31
-86,402 GBP2024-01-31
Net Current Assets/Liabilities
400,988 GBP2024-12-31
170,837 GBP2024-01-31
Total Assets Less Current Liabilities
407,425 GBP2024-12-31
184,185 GBP2024-01-31
Creditors
Non-current
-502,087 GBP2024-12-31
-62,949 GBP2024-01-31
Net Assets/Liabilities
-94,662 GBP2024-12-31
121,236 GBP2024-01-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2024-01-31
Share premium
1,994,618 GBP2024-12-31
1,994,618 GBP2024-01-31
Retained earnings (accumulated losses)
-2,089,283 GBP2024-12-31
-1,873,385 GBP2024-01-31
Average Number of Employees
102024-02-01 ~ 2024-12-31
122023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,225 GBP2024-12-31
3,947 GBP2024-01-31
Furniture and fittings
15,407 GBP2024-12-31
15,423 GBP2024-01-31
Computers
32,080 GBP2024-12-31
30,223 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
49,712 GBP2024-12-31
49,593 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,722 GBP2024-02-01 ~ 2024-12-31
Furniture and fittings
-16 GBP2024-02-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,738 GBP2024-02-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,612 GBP2024-12-31
935 GBP2024-01-31
Furniture and fittings
15,364 GBP2024-12-31
12,618 GBP2024-01-31
Computers
27,337 GBP2024-12-31
23,729 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,313 GBP2024-12-31
37,282 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
251 GBP2024-02-01 ~ 2024-12-31
Furniture and fittings
2,746 GBP2024-02-01 ~ 2024-12-31
Computers
3,608 GBP2024-02-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,605 GBP2024-02-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
426 GBP2024-02-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
426 GBP2024-02-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
613 GBP2024-12-31
3,012 GBP2024-01-31
Furniture and fittings
43 GBP2024-12-31
2,805 GBP2024-01-31
Computers
4,743 GBP2024-12-31
6,494 GBP2024-01-31
Investments in Subsidiaries
Cost valuation
1,038 GBP2024-12-31
1,037 GBP2024-01-31
Investments in Subsidiaries
1,038 GBP2024-12-31
1,037 GBP2024-01-31
Raw Materials
29,427 GBP2024-12-31
24,165 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
316,135 GBP2024-12-31
28,240 GBP2024-01-31
Prepayments/Accrued Income
Current
7,025 GBP2024-12-31
63,052 GBP2024-01-31
Other Debtors
Current
341,803 GBP2024-12-31
5,041 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
8,162 GBP2024-12-31
4,396 GBP2024-01-31
Trade Creditors/Trade Payables
Current
3,516 GBP2024-12-31
20,001 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
10,043 GBP2024-12-31
Other Taxation & Social Security Payable
Current
21,476 GBP2024-12-31
21,096 GBP2024-01-31
Other Creditors
Current
4,500 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
332,056 GBP2024-12-31
33,028 GBP2024-01-31
Creditors
Current
367,091 GBP2024-12-31
86,402 GBP2024-01-31
Amounts owed to group undertakings
Non-current
502,087 GBP2024-12-31
62,949 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,896,770 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0.000001 GBP2024-02-01 ~ 2024-12-31