01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
220,960 GBP2024-12-31
247,167 GBP2023-12-31
Fixed Assets
220,960 GBP2024-12-31
247,167 GBP2023-12-31
Total Inventories
33,729 GBP2024-12-31
39,373 GBP2023-12-31
Debtors
Current
47,586 GBP2024-12-31
46,257 GBP2023-12-31
Cash at bank and in hand
33,663 GBP2024-12-31
8,385 GBP2023-12-31
Current Assets
114,978 GBP2024-12-31
94,015 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,306,124 GBP2023-12-31
Net Current Assets/Liabilities
-1,475,648 GBP2024-12-31
-1,212,109 GBP2023-12-31
Total Assets Less Current Liabilities
-1,254,688 GBP2024-12-31
-964,942 GBP2023-12-31
Net Assets/Liabilities
-1,254,688 GBP2024-12-31
-964,942 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-1,254,689 GBP2024-12-31
-964,943 GBP2023-12-31
Equity
-1,254,688 GBP2024-12-31
-964,942 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Motor vehicles
202024-01-01 ~ 2024-12-31
Furniture and fittings
152024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,479 GBP2024-12-31
54,479 GBP2023-12-31
Motor vehicles
221,689 GBP2024-12-31
216,622 GBP2023-12-31
Furniture and fittings
169,726 GBP2024-12-31
139,137 GBP2023-12-31
Office equipment
22,570 GBP2024-12-31
22,122 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
468,464 GBP2024-12-31
432,360 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-25,911 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-25,911 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,524 GBP2024-12-31
23,538 GBP2023-12-31
Motor vehicles
149,101 GBP2024-12-31
122,030 GBP2023-12-31
Furniture and fittings
53,993 GBP2024-12-31
29,455 GBP2023-12-31
Office equipment
12,886 GBP2024-12-31
10,170 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,504 GBP2024-12-31
185,193 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
34,412 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings, Owned/Freehold
24,538 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
2,716 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
69,652 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-7,341 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,341 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
22,955 GBP2024-12-31
30,941 GBP2023-12-31
Motor vehicles
72,588 GBP2024-12-31
94,592 GBP2023-12-31
Furniture and fittings
115,733 GBP2024-12-31
109,682 GBP2023-12-31
Office equipment
9,684 GBP2024-12-31
11,952 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
22,660 GBP2024-12-31
34,509 GBP2023-12-31
Other Debtors
Current
988 GBP2023-12-31
Prepayments/Accrued Income
Current
19,375 GBP2024-12-31
5,209 GBP2023-12-31