01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
1,500 GBP2024-12-31
3,000 GBP2023-12-31
Property, Plant & Equipment
13,677 GBP2024-12-31
47,157 GBP2023-12-31
Fixed Assets
15,177 GBP2024-12-31
50,157 GBP2023-12-31
Total Inventories
740 GBP2024-12-31
740 GBP2023-12-31
Debtors
8,211 GBP2024-12-31
15,022 GBP2023-12-31
Cash at bank and in hand
13,980 GBP2024-12-31
48,000 GBP2023-12-31
Current Assets
22,931 GBP2024-12-31
63,762 GBP2023-12-31
Net Current Assets/Liabilities
17,847 GBP2024-12-31
9,529 GBP2023-12-31
Total Assets Less Current Liabilities
33,024 GBP2024-12-31
59,686 GBP2023-12-31
Net Assets/Liabilities
30,425 GBP2024-12-31
50,727 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
30,325 GBP2024-12-31
50,627 GBP2023-12-31
Equity
30,425 GBP2024-12-31
50,727 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,500 GBP2024-12-31
27,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
1,500 GBP2024-12-31
3,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,042 GBP2024-12-31
113,601 GBP2023-12-31
Vehicles
35,450 GBP2024-12-31
35,450 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,492 GBP2024-12-31
149,051 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-110,895 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-110,895 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,694 GBP2024-12-31
81,549 GBP2023-12-31
Vehicles
24,121 GBP2024-12-31
20,345 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,815 GBP2024-12-31
101,894 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
414 GBP2024-01-01 ~ 2024-12-31
Vehicles
3,776 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,190 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-80,269 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-80,269 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,348 GBP2024-12-31
32,052 GBP2023-12-31
Vehicles
11,329 GBP2024-12-31
15,105 GBP2023-12-31
Trade Debtors/Trade Receivables
8,211 GBP2024-12-31
15,022 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49 GBP2024-12-31
40 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,449 GBP2024-12-31
6,456 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,586 GBP2024-12-31
47,737 GBP2023-12-31