01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
19,443 GBP2024-12-31
21,799 GBP2023-12-31
Property, Plant & Equipment
27,747 GBP2024-12-31
19,091 GBP2023-12-31
Total Inventories
2,480 GBP2024-12-31
2,038 GBP2023-12-31
Debtors
Current
5,545 GBP2024-12-31
3,278 GBP2023-12-31
Cash at bank and in hand
14,363 GBP2024-12-31
12,818 GBP2023-12-31
Net Assets/Liabilities
26,422 GBP2024-12-31
17,164 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Share premium
11,267 GBP2024-12-31
11,267 GBP2023-12-31
Retained earnings (accumulated losses)
15,054 GBP2024-12-31
5,796 GBP2023-12-31
Equity
26,422 GBP2024-12-31
17,164 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,044 GBP2024-12-31
3,068 GBP2023-12-31
Vehicles
22,000 GBP2024-12-31
19,624 GBP2023-12-31
Computers
479 GBP2024-12-31
479 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,523 GBP2024-12-31
23,171 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-19,624 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,164 GBP2024-12-31
384 GBP2023-12-31
Vehicles
5,500 GBP2024-12-31
3,680 GBP2023-12-31
Computers
112 GBP2024-12-31
16 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,776 GBP2024-12-31
4,080 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
780 GBP2024-01-01 ~ 2024-12-31
Vehicles
6,497 GBP2024-01-01 ~ 2024-12-31
Computers
96 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,373 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,677 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,880 GBP2024-12-31
2,684 GBP2023-12-31
Vehicles
16,500 GBP2024-12-31
15,944 GBP2023-12-31
Computers
367 GBP2024-12-31
463 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
945 GBP2024-12-31
1,407 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,672 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
1,928 GBP2024-12-31
1,871 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
341 GBP2023-12-31
Other Creditors
Current
37,884 GBP2024-12-31
33,789 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
101 GBP2024-01-01 ~ 2024-12-31
101 GBP2023-01-01 ~ 2023-12-31