01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
9,012 GBP2024-12-31
11,855 GBP2023-12-31
Property, Plant & Equipment
1,094,286 GBP2024-12-31
1,054,298 GBP2023-12-31
Fixed Assets
1,103,298 GBP2024-12-31
1,066,153 GBP2023-12-31
Debtors
73,362 GBP2024-12-31
321,367 GBP2023-12-31
Cash at bank and in hand
180,226 GBP2024-12-31
160,925 GBP2023-12-31
Current Assets
375,021 GBP2024-12-31
625,828 GBP2023-12-31
Net Current Assets/Liabilities
170,253 GBP2024-12-31
315,633 GBP2023-12-31
Total Assets Less Current Liabilities
1,273,551 GBP2024-12-31
1,381,786 GBP2023-12-31
Net Assets/Liabilities
666,472 GBP2024-12-31
624,907 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
666,372 GBP2024-12-31
624,807 GBP2023-12-31
Equity
666,472 GBP2024-12-31
624,907 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
56,878 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,866 GBP2024-12-31
45,023 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,843 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
9,012 GBP2024-12-31
11,855 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
131,080 GBP2024-12-31
127,515 GBP2023-12-31
Plant and equipment
1,886,376 GBP2024-12-31
1,805,496 GBP2023-12-31
Furniture and fittings
1,277 GBP2024-12-31
1,277 GBP2023-12-31
Computers
2,332 GBP2024-12-31
4,090 GBP2023-12-31
Motor vehicles
59,810 GBP2024-12-31
61,610 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,080,875 GBP2024-12-31
1,999,988 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-219,275 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-2,705 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-1,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-223,780 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
913,790 GBP2024-12-31
883,725 GBP2023-12-31
Furniture and fittings
1,239 GBP2024-12-31
1,229 GBP2023-12-31
Computers
1,192 GBP2024-12-31
2,819 GBP2023-12-31
Motor vehicles
36,449 GBP2024-12-31
27,997 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
986,589 GBP2024-12-31
945,690 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
147,245 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
10 GBP2024-01-01 ~ 2024-12-31
Computers
534 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160,966 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-117,180 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-2,161 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-726 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-120,067 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
97,161 GBP2024-12-31
Plant and equipment
972,586 GBP2024-12-31
921,771 GBP2023-12-31
Furniture and fittings
38 GBP2024-12-31
48 GBP2023-12-31
Computers
1,140 GBP2024-12-31
1,271 GBP2023-12-31
Motor vehicles
23,361 GBP2024-12-31
33,613 GBP2023-12-31
Land and buildings, Owned/Freehold
97,595 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
26,602 GBP2024-12-31
46,933 GBP2023-12-31
Other Debtors
Amounts falling due within one year
46,760 GBP2024-12-31
274,434 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
73,362 GBP2024-12-31
Amounts falling due within one year, Current
321,367 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
52,380 GBP2024-12-31
73,629 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,563 GBP2024-12-31
65,250 GBP2023-12-31
Other Creditors
Current
117,825 GBP2024-12-31
161,316 GBP2023-12-31
Creditors
Current
204,768 GBP2024-12-31
310,195 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,792 GBP2024-12-31
14,921 GBP2023-12-31
Other Creditors
Non-current
372,948 GBP2024-12-31
521,914 GBP2023-12-31
Creditors
Non-current
377,740 GBP2024-12-31
536,835 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
83,437 GBP2024-12-31
125,180 GBP2023-12-31
Minimum gross finance lease payments owing
174,221 GBP2024-12-31
172,024 GBP2023-12-31