01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
20,763 GBP2023-12-31
14,208 GBP2022-12-31
Property, Plant & Equipment
181,172 GBP2023-12-31
197,160 GBP2022-12-31
Fixed Assets - Investments
40,202 GBP2023-12-31
40,200 GBP2022-12-31
Fixed Assets
242,137 GBP2023-12-31
251,568 GBP2022-12-31
Debtors
1,938,605 GBP2023-12-31
2,391,455 GBP2022-12-31
Cash at bank and in hand
338,125 GBP2023-12-31
845,445 GBP2022-12-31
Current Assets
3,028,144 GBP2023-12-31
4,259,979 GBP2022-12-31
Total Borrowings
Current
0 GBP2023-12-31
200,000 GBP2022-12-31
Other Creditors
2,107,528 GBP2023-12-31
3,278,438 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
2,508,542 GBP2023-12-31
3,864,668 GBP2022-12-31
Net Current Assets/Liabilities
519,602 GBP2023-12-31
395,311 GBP2022-12-31
Total Assets Less Current Liabilities
761,739 GBP2023-12-31
646,879 GBP2022-12-31
Net Assets/Liabilities
717,618 GBP2023-12-31
610,366 GBP2022-12-31
Equity
Called up share capital
2,001 GBP2023-12-31
2,001 GBP2022-12-31
Retained earnings (accumulated losses)
715,617 GBP2023-12-31
608,365 GBP2022-12-31
Equity
717,618 GBP2023-12-31
610,366 GBP2022-12-31
Average Number of Employees
312023-01-01 ~ 2023-12-31
282022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
14,482 GBP2023-12-31
0 GBP2022-12-31
Development expenditure
31,000 GBP2023-12-31
31,000 GBP2022-12-31
Intangible Assets - Gross Cost
45,482 GBP2023-12-31
31,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
19,892 GBP2023-12-31
16,792 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
24,719 GBP2023-12-31
16,792 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,100 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,927 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
11,108 GBP2023-12-31
14,208 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,567 GBP2023-12-31
20,567 GBP2022-12-31
Furniture and fittings
27,465 GBP2023-12-31
23,397 GBP2022-12-31
Computers
68,100 GBP2023-12-31
62,466 GBP2022-12-31
Motor vehicles
279,194 GBP2023-12-31
270,209 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
395,326 GBP2023-12-31
376,639 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-4,320 GBP2023-01-01 ~ 2023-12-31
Computers
-2,149 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-21,753 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-28,222 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,355 GBP2023-12-31
11,744 GBP2022-12-31
Furniture and fittings
16,109 GBP2023-12-31
16,629 GBP2022-12-31
Computers
48,400 GBP2023-12-31
42,338 GBP2022-12-31
Motor vehicles
135,290 GBP2023-12-31
108,768 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,154 GBP2023-12-31
179,479 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,611 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,936 GBP2023-01-01 ~ 2023-12-31
Computers
7,853 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
43,974 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,374 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-3,456 GBP2023-01-01 ~ 2023-12-31
Computers
-1,791 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-17,452 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,699 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
6,212 GBP2023-12-31
8,823 GBP2022-12-31
Furniture and fittings
11,356 GBP2023-12-31
6,768 GBP2022-12-31
Computers
19,700 GBP2023-12-31
20,128 GBP2022-12-31
Motor vehicles
143,904 GBP2023-12-31
161,441 GBP2022-12-31
Investments in group undertakings and participating interests
40,202 GBP2023-12-31
40,200 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,303,841 GBP2023-12-31
1,083,270 GBP2022-12-31
Amounts Owed By Related Parties
1,059 GBP2023-12-31
Current
835,894 GBP2022-12-31
Other Debtors
Amounts falling due within one year
633,705 GBP2023-12-31
472,291 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,938,605 GBP2023-12-31
2,391,455 GBP2022-12-31
Trade Creditors/Trade Payables
Current
268,696 GBP2023-12-31
277,926 GBP2022-12-31
Amounts owed to group undertakings
Current
531,789 GBP2023-12-31
839,108 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
487,352 GBP2023-12-31
691,552 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
184,567 GBP2023-12-31
278,867 GBP2022-12-31