01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
743 GBP2023-12-31
Fixed Assets
743 GBP2023-12-31
Debtors
390 GBP2024-12-31
373 GBP2023-12-31
Cash at bank and in hand
7,825 GBP2024-12-31
11,224 GBP2023-12-31
Current Assets
8,215 GBP2024-12-31
11,597 GBP2023-12-31
Net Current Assets/Liabilities
721 GBP2024-12-31
2,001 GBP2023-12-31
Total Assets Less Current Liabilities
721 GBP2024-12-31
2,744 GBP2023-12-31
Net Assets/Liabilities
721 GBP2024-12-31
2,648 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
720 GBP2024-12-31
2,647 GBP2023-12-31
Average number of employees in administration and support functions
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
18,073 GBP2023-12-31
Furniture and fittings
961 GBP2023-12-31
Computers
2,053 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,087 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-961 GBP2024-01-01 ~ 2024-12-31
Computers
-2,053 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-21,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
17,833 GBP2023-12-31
Furniture and fittings
852 GBP2023-12-31
Computers
1,659 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,344 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-852 GBP2024-01-01 ~ 2024-12-31
Computers
-1,659 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,344 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
240 GBP2023-12-31
Furniture and fittings
109 GBP2023-12-31
Computers
394 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
390 GBP2024-12-31
195 GBP2023-12-31
Prepayments/Accrued Income
Current
178 GBP2023-12-31
Corporation Tax Payable
Current
-300 GBP2024-12-31
1,160 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,679 GBP2024-12-31
1,619 GBP2023-12-31
Amounts owed to directors
Current
5,310 GBP2024-12-31
5,770 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31