01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
442024-01-01 ~ 2024-12-31
422023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
10,026,100 GBP2024-01-01 ~ 2024-12-31
13,643,522 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-7,656,791 GBP2024-01-01 ~ 2024-12-31
-9,956,909 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,369,309 GBP2024-01-01 ~ 2024-12-31
3,686,613 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,478,714 GBP2024-01-01 ~ 2024-12-31
-1,600,196 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
969,147 GBP2024-01-01 ~ 2024-12-31
2,089,208 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
10,583 GBP2024-01-01 ~ 2024-12-31
8,224 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
946,416 GBP2024-01-01 ~ 2024-12-31
2,096,371 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
830,249 GBP2024-01-01 ~ 2024-12-31
1,601,427 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
830,249 GBP2024-01-01 ~ 2024-12-31
1,601,427 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
396,857 GBP2024-12-31
478,474 GBP2023-12-31
Total Inventories
3,556,762 GBP2024-12-31
4,284,411 GBP2023-12-31
Debtors
Current
2,465,793 GBP2024-12-31
4,011,095 GBP2023-12-31
Cash at bank and in hand
1,360,725 GBP2024-12-31
640,352 GBP2023-12-31
Current Assets
7,383,280 GBP2024-12-31
8,935,858 GBP2023-12-31
Net Current Assets/Liabilities
4,774,232 GBP2024-12-31
4,394,376 GBP2023-12-31
Total Assets Less Current Liabilities
5,171,089 GBP2024-12-31
4,872,850 GBP2023-12-31
Creditors
Non-current
-14,853 GBP2024-12-31
-27,745 GBP2023-12-31
Net Assets/Liabilities
5,005,391 GBP2024-12-31
4,675,142 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
5,005,389 GBP2024-12-31
4,675,140 GBP2023-12-31
3,573,713 GBP2022-12-31
Equity
5,005,391 GBP2024-12-31
4,675,142 GBP2023-12-31
3,573,715 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2024-01-01 ~ 2024-12-31
-500,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-500,000 GBP2024-01-01 ~ 2024-12-31
-500,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
830,249 GBP2024-01-01 ~ 2024-12-31
1,601,427 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
135,285 GBP2024-01-01 ~ 2024-12-31
486,775 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
236,604 GBP2024-01-01 ~ 2024-12-31
493,066 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,681 GBP2024-12-31
22,681 GBP2023-12-31
Furniture and fittings
136,784 GBP2024-12-31
129,372 GBP2023-12-31
Motor vehicles
645,655 GBP2024-12-31
676,469 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
997,769 GBP2024-12-31
1,021,171 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,814 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-30,814 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
192,649 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,502 GBP2024-12-31
19,776 GBP2023-12-31
Furniture and fittings
115,660 GBP2024-12-31
110,213 GBP2023-12-31
Motor vehicles
435,853 GBP2024-12-31
393,444 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
600,912 GBP2024-12-31
542,697 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
726 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,447 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
69,934 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,740 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
163,752 GBP2024-12-31
Plant and equipment
2,179 GBP2024-12-31
2,905 GBP2023-12-31
Furniture and fittings
21,124 GBP2024-12-31
19,159 GBP2023-12-31
Motor vehicles
209,802 GBP2024-12-31
283,025 GBP2023-12-31
Merchandise
3,556,762 GBP2024-12-31
4,284,411 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,900,228 GBP2024-12-31
3,403,660 GBP2023-12-31
Prepayments/Accrued Income
Current
83,185 GBP2024-12-31
73,034 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,465,793 GBP2024-12-31
4,011,095 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
15,354 GBP2024-12-31
17,816 GBP2023-12-31
Trade Creditors/Trade Payables
Current
629,770 GBP2024-12-31
619,745 GBP2023-12-31
Amounts owed to group undertakings
Current
1,218,543 GBP2024-12-31
2,031,521 GBP2023-12-31
Corporation Tax Payable
Current
226,774 GBP2023-12-31
Other Taxation & Social Security Payable
Current
27,526 GBP2024-12-31
27,651 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
339,065 GBP2024-12-31
741,625 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
14,853 GBP2024-12-31
27,745 GBP2023-12-31
Between one and five year, hire purchase agreements
14,853 GBP2024-12-31
hire purchase agreements
30,207 GBP2024-12-31
45,561 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
48,227 GBP2024-12-31
67,345 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
830,249 GBP2024-01-01 ~ 2024-12-31