01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
14,199 GBP2024-12-31
37,052 GBP2023-12-31
Fixed Assets
14,199 GBP2024-12-31
37,052 GBP2023-12-31
Debtors
10,412 GBP2024-12-31
11,759 GBP2023-12-31
Cash at bank and in hand
145,475 GBP2024-12-31
178,050 GBP2023-12-31
Current Assets
155,887 GBP2024-12-31
189,809 GBP2023-12-31
Net Current Assets/Liabilities
107,292 GBP2024-12-31
143,771 GBP2023-12-31
Total Assets Less Current Liabilities
121,491 GBP2024-12-31
180,823 GBP2023-12-31
Creditors
Non-current
-11,256 GBP2023-12-31
Net Assets/Liabilities
117,941 GBP2024-12-31
162,527 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
117,939 GBP2024-12-31
162,525 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,579 GBP2024-12-31
89,783 GBP2023-12-31
Furniture and fittings
4,183 GBP2024-12-31
4,183 GBP2023-12-31
Computers
3,260 GBP2024-12-31
3,260 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
61,022 GBP2024-12-31
97,226 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-39,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-39,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,645 GBP2024-12-31
54,251 GBP2023-12-31
Furniture and fittings
3,116 GBP2024-12-31
2,927 GBP2023-12-31
Computers
3,062 GBP2024-12-31
2,996 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,823 GBP2024-12-31
60,174 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,673 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
189 GBP2024-01-01 ~ 2024-12-31
Computers
66 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,928 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,934 GBP2024-12-31
35,532 GBP2023-12-31
Furniture and fittings
1,067 GBP2024-12-31
1,256 GBP2023-12-31
Computers
198 GBP2024-12-31
264 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,585 GBP2024-12-31
3,569 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,529 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,119 GBP2024-12-31
1,381 GBP2023-12-31
Other Taxation & Social Security Payable
Current
40,762 GBP2024-12-31
37,142 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
11,256 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,529 GBP2023-12-31
Between one and five year
11,256 GBP2023-12-31
Minimum gross finance lease payments owing
15,785 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
15,785 GBP2023-12-31