01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
17,578 GBP2024-12-31
26,951 GBP2023-12-31
Debtors
958,539 GBP2024-12-31
1,199,674 GBP2023-12-31
Cash at bank and in hand
133,748 GBP2024-12-31
93,478 GBP2023-12-31
Current Assets
1,092,287 GBP2024-12-31
1,293,152 GBP2023-12-31
Net Current Assets/Liabilities
-1,897,172 GBP2024-12-31
-677,752 GBP2023-12-31
Net Assets/Liabilities
-1,879,594 GBP2024-12-31
-650,801 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,526 GBP2024-12-31
43,909 GBP2023-12-31
Furniture and fittings
6,586 GBP2024-12-31
4,648 GBP2023-12-31
Computers
107,891 GBP2024-12-31
98,037 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
160,003 GBP2024-12-31
146,594 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,096 GBP2024-12-31
36,235 GBP2023-12-31
Furniture and fittings
3,320 GBP2024-12-31
2,731 GBP2023-12-31
Computers
97,009 GBP2024-12-31
80,677 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,425 GBP2024-12-31
119,643 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,861 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
589 GBP2024-01-01 ~ 2024-12-31
Computers
16,332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,782 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,430 GBP2024-12-31
7,674 GBP2023-12-31
Furniture and fittings
3,266 GBP2024-12-31
1,917 GBP2023-12-31
Computers
10,882 GBP2024-12-31
17,360 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
145,918 GBP2024-12-31
26,634 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
16,733 GBP2024-12-31
28,905 GBP2023-12-31
Other Debtors
Amounts falling due within one year
80,971 GBP2024-12-31
126,118 GBP2023-12-31
Debtors
Amounts falling due within one year
958,539 GBP2024-12-31
1,199,674 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,880 GBP2024-12-31
152,979 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,612,171 GBP2024-12-31
1,674,849 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
149,384 GBP2024-12-31
-6,214 GBP2023-12-31
Other Creditors
Amounts falling due within one year
175,024 GBP2024-12-31
133,372 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2024-12-31
15,918 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31