01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
743 GBP2023-12-31
1,045 GBP2022-12-31
Fixed Assets
743 GBP2023-12-31
1,045 GBP2022-12-31
Debtors
373 GBP2023-12-31
98 GBP2022-12-31
Cash at bank and in hand
11,224 GBP2023-12-31
4,884 GBP2022-12-31
Current Assets
11,597 GBP2023-12-31
4,982 GBP2022-12-31
Net Current Assets/Liabilities
2,001 GBP2023-12-31
-2,945 GBP2022-12-31
Total Assets Less Current Liabilities
2,744 GBP2023-12-31
-1,900 GBP2022-12-31
Net Assets/Liabilities
2,648 GBP2023-12-31
-2,038 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
2,647 GBP2023-12-31
-2,039 GBP2022-12-31
Average number of employees in administration and support functions
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
18,073 GBP2023-12-31
18,073 GBP2022-12-31
Furniture and fittings
961 GBP2023-12-31
961 GBP2022-12-31
Computers
2,053 GBP2023-12-31
2,053 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
21,087 GBP2023-12-31
21,087 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
17,833 GBP2023-12-31
17,753 GBP2022-12-31
Furniture and fittings
852 GBP2023-12-31
825 GBP2022-12-31
Computers
1,659 GBP2023-12-31
1,464 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,344 GBP2023-12-31
20,042 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
80 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
27 GBP2023-01-01 ~ 2023-12-31
Computers
195 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
302 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
240 GBP2023-12-31
320 GBP2022-12-31
Furniture and fittings
109 GBP2023-12-31
136 GBP2022-12-31
Computers
394 GBP2023-12-31
589 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
195 GBP2023-12-31
Prepayments/Accrued Income
Current
178 GBP2023-12-31
98 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,506 GBP2022-12-31
Corporation Tax Payable
Current
1,160 GBP2023-12-31
-946 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,619 GBP2023-12-31
Amounts owed to directors
Current
5,770 GBP2023-12-31
4,711 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31