01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
18,809 GBP2022-12-31
31,692 GBP2021-12-31
Debtors
29,354 GBP2021-12-31
Cash at bank and in hand
2,013 GBP2022-12-31
33,027 GBP2021-12-31
Current Assets
2,013 GBP2022-12-31
62,381 GBP2021-12-31
Net Current Assets/Liabilities
-53,668 GBP2022-12-31
-50,802 GBP2021-12-31
Total Assets Less Current Liabilities
-34,859 GBP2022-12-31
-19,110 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-24,167 GBP2022-12-31
Net Assets/Liabilities
-59,026 GBP2022-12-31
-53,277 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,000 GBP2022-12-31
17,000 GBP2021-12-31
Other
32,499 GBP2022-12-31
47,599 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
49,499 GBP2022-12-31
64,599 GBP2021-12-31
Property, Plant & Equipment - Disposals
Other
-15,100 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-15,100 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,621 GBP2022-12-31
9,828 GBP2021-12-31
Other
19,069 GBP2022-12-31
23,079 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,690 GBP2022-12-31
32,907 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,793 GBP2022-01-01 ~ 2022-12-31
Other
3,359 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,152 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-7,369 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,369 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Motor vehicles
5,379 GBP2022-12-31
7,172 GBP2021-12-31
Other
13,430 GBP2022-12-31
24,520 GBP2021-12-31
Trade Debtors/Trade Receivables
29,354 GBP2021-12-31
Debtors
Current
29,354 GBP2021-12-31
Trade Creditors/Trade Payables
6,433 GBP2022-12-31
35,454 GBP2021-12-31
Taxation/Social Security Payable
5,156 GBP2022-12-31
6,050 GBP2021-12-31
Other Creditors
34,092 GBP2022-12-31
61,679 GBP2021-12-31
Total Borrowings
Non-current, Amounts falling due after one year
24,167 GBP2022-12-31
Bank Borrowings
Non-current
24,167 GBP2022-12-31
34,167 GBP2021-12-31
Current
10,000 GBP2022-12-31
10,000 GBP2021-12-31