01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
247,167 GBP2023-12-31
234,493 GBP2022-12-31
Debtors
46,257 GBP2023-12-31
34,649 GBP2022-12-31
Cash at bank and in hand
8,385 GBP2023-12-31
37,819 GBP2022-12-31
Current Assets
94,015 GBP2023-12-31
98,818 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,306,124 GBP2023-12-31
-1,090,919 GBP2022-12-31
Net Current Assets/Liabilities
-1,212,109 GBP2023-12-31
-992,101 GBP2022-12-31
Total Assets Less Current Liabilities
-964,942 GBP2023-12-31
-757,608 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-964,943 GBP2023-12-31
-757,609 GBP2022-12-31
-582,992 GBP2021-12-31
Equity
-964,942 GBP2023-12-31
-757,608 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-207,334 GBP2023-01-01 ~ 2023-12-31
-174,617 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-207,334 GBP2023-01-01 ~ 2023-12-31
-174,617 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
139,137 GBP2023-12-31
84,267 GBP2022-12-31
Other
293,223 GBP2023-12-31
295,853 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
432,360 GBP2023-12-31
380,120 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-31,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-31,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,455 GBP2023-12-31
11,875 GBP2022-12-31
Other
155,738 GBP2023-12-31
133,752 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,193 GBP2023-12-31
145,627 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,580 GBP2023-01-01 ~ 2023-12-31
Other
48,416 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,996 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-26,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
109,682 GBP2023-12-31
72,392 GBP2022-12-31
Other
137,485 GBP2023-12-31
162,101 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
34,509 GBP2023-12-31
19,901 GBP2022-12-31
Other Debtors
Amounts falling due within one year
11,748 GBP2023-12-31
14,748 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
46,257 GBP2023-12-31
34,649 GBP2022-12-31
Trade Creditors/Trade Payables
Current
35,687 GBP2023-12-31
14,230 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,317 GBP2023-12-31
14,691 GBP2022-12-31
Other Creditors
Current
1,269,120 GBP2023-12-31
1,061,998 GBP2022-12-31
Creditors
Current
1,306,124 GBP2023-12-31
1,090,919 GBP2022-12-31