01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
196,614 GBP2025-12-31
155,438 GBP2024-12-31
Total Inventories
800 GBP2024-12-31
Debtors
21,832 GBP2025-12-31
9,086 GBP2024-12-31
Cash at bank and in hand
12,926 GBP2024-12-31
Current Assets
21,832 GBP2025-12-31
22,812 GBP2024-12-31
Creditors
Current
149,736 GBP2025-12-31
126,974 GBP2024-12-31
Net Current Assets/Liabilities
-127,904 GBP2025-12-31
-104,162 GBP2024-12-31
Total Assets Less Current Liabilities
68,710 GBP2025-12-31
51,276 GBP2024-12-31
Net Assets/Liabilities
8,594 GBP2025-12-31
-2,776 GBP2024-12-31
Equity
Called up share capital
200 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
8,394 GBP2025-12-31
-2,876 GBP2024-12-31
Equity
8,594 GBP2025-12-31
-2,776 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
231,496 GBP2025-12-31
164,839 GBP2024-12-31
Motor vehicles
39,705 GBP2025-12-31
39,705 GBP2024-12-31
Computers
1,150 GBP2025-12-31
1,150 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
272,351 GBP2025-12-31
205,694 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,482 GBP2025-12-31
41,480 GBP2024-12-31
Motor vehicles
14,294 GBP2025-12-31
7,941 GBP2024-12-31
Computers
961 GBP2025-12-31
835 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,737 GBP2025-12-31
50,256 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,002 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
6,353 GBP2025-01-01 ~ 2025-12-31
Computers
126 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,481 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
171,014 GBP2025-12-31
123,359 GBP2024-12-31
Motor vehicles
25,411 GBP2025-12-31
31,764 GBP2024-12-31
Computers
189 GBP2025-12-31
315 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
19,901 GBP2025-12-31
7,474 GBP2024-12-31
Prepayments
Current
1,931 GBP2025-12-31
1,612 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
21,832 GBP2025-12-31
Current, Amounts falling due within one year
9,086 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
1,460 GBP2025-12-31
2,800 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
35,975 GBP2025-12-31
26,296 GBP2024-12-31
Other Taxation & Social Security Payable
Current
296 GBP2025-12-31
488 GBP2024-12-31
Other Creditors
Current
3,700 GBP2025-12-31
24,761 GBP2024-12-31
Accrued Liabilities
Current
1,703 GBP2025-12-31
1,662 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
43,562 GBP2025-12-31
39,994 GBP2024-12-31