01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
122023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
119,137 GBP2023-12-31
Intangible Assets
Development expenditure
119,137 GBP2023-12-31
Intangible Assets
119,137 GBP2023-12-31
Property, Plant & Equipment
379,042 GBP2023-12-31
169,915 GBP2022-12-31
Fixed Assets
498,179 GBP2023-12-31
169,915 GBP2022-12-31
Total Inventories
29,603 GBP2023-12-31
21,616 GBP2022-12-31
Debtors
1,640,653 GBP2023-12-31
178,393 GBP2022-12-31
Cash at bank and in hand
2,163,463 GBP2023-12-31
389,168 GBP2022-12-31
Current Assets
3,833,719 GBP2023-12-31
589,177 GBP2022-12-31
Creditors
Amounts falling due within one year
317,145 GBP2023-12-31
175,708 GBP2022-12-31
Net Current Assets/Liabilities
3,516,574 GBP2023-12-31
413,469 GBP2022-12-31
Total Assets Less Current Liabilities
4,014,753 GBP2023-12-31
583,384 GBP2022-12-31
Net Assets/Liabilities
4,014,753 GBP2023-12-31
583,384 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
2 GBP2022-12-31
Share premium
5,413,395 GBP2023-12-31
1,078,537 GBP2022-12-31
Retained earnings (accumulated losses)
-1,398,646 GBP2023-12-31
-495,155 GBP2022-12-31
Equity
4,014,753 GBP2023-12-31
583,384 GBP2022-12-31
Intangible Assets - Gross Cost
119,137 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
252,051 GBP2023-12-31
181,748 GBP2022-12-31
Other
166,036 GBP2023-12-31
3,590 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
432,533 GBP2023-12-31
185,338 GBP2022-12-31
Improvements to leasehold property
14,446 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,671 GBP2023-12-31
14,809 GBP2022-12-31
Other
5,579 GBP2023-12-31
614 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,491 GBP2023-12-31
15,423 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,862 GBP2023-01-01 ~ 2023-12-31
Other
4,965 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
241 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,068 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
241 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
204,380 GBP2023-12-31
166,939 GBP2022-12-31
Other
160,457 GBP2023-12-31
2,976 GBP2022-12-31
Improvements to leasehold property
14,205 GBP2023-12-31
Trade Debtors/Trade Receivables
88,040 GBP2023-12-31
37,433 GBP2022-12-31
Amounts owed by group undertakings and participating interests
1,478,645 GBP2023-12-31
Other Debtors
73,968 GBP2023-12-31
140,960 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,090 GBP2023-12-31
43,472 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
60,848 GBP2023-12-31
26,799 GBP2022-12-31
Other Creditors
Amounts falling due within one year
248,207 GBP2023-12-31
105,437 GBP2022-12-31