01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
119,137 GBP2024-12-31
Intangible Assets
Development expenditure
119,137 GBP2024-12-31
119,137 GBP2023-12-31
Intangible Assets
119,137 GBP2024-12-31
119,137 GBP2023-12-31
Property, Plant & Equipment
333,730 GBP2024-12-31
379,042 GBP2023-12-31
Fixed Assets
452,867 GBP2024-12-31
498,179 GBP2023-12-31
Total Inventories
36,313 GBP2024-12-31
29,603 GBP2023-12-31
Debtors
2,159,597 GBP2024-12-31
1,640,653 GBP2023-12-31
Cash at bank and in hand
634,027 GBP2024-12-31
2,163,463 GBP2023-12-31
Current Assets
2,829,937 GBP2024-12-31
3,833,719 GBP2023-12-31
Creditors
Amounts falling due within one year
351,257 GBP2024-12-31
317,145 GBP2023-12-31
Net Current Assets/Liabilities
2,478,680 GBP2024-12-31
3,516,574 GBP2023-12-31
Total Assets Less Current Liabilities
2,931,547 GBP2024-12-31
4,014,753 GBP2023-12-31
Net Assets/Liabilities
2,931,547 GBP2024-12-31
4,014,753 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Share premium
5,413,395 GBP2024-12-31
5,413,395 GBP2023-12-31
Retained earnings (accumulated losses)
-2,481,852 GBP2024-12-31
-1,398,646 GBP2023-12-31
Equity
2,931,547 GBP2024-12-31
4,014,753 GBP2023-12-31
Intangible Assets - Gross Cost
119,137 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
252,051 GBP2024-12-31
252,051 GBP2023-12-31
Other
184,504 GBP2024-12-31
166,036 GBP2023-12-31
Improvements to leasehold property
26,347 GBP2024-12-31
14,446 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
462,902 GBP2024-12-31
432,533 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,925 GBP2024-12-31
47,671 GBP2023-12-31
Other
49,608 GBP2024-12-31
5,579 GBP2023-12-31
Improvements to leasehold property
2,639 GBP2024-12-31
241 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,172 GBP2024-12-31
53,491 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,254 GBP2024-01-01 ~ 2024-12-31
Other
44,029 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
2,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,681 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
175,126 GBP2024-12-31
204,380 GBP2023-12-31
Other
134,896 GBP2024-12-31
160,457 GBP2023-12-31
Improvements to leasehold property
23,708 GBP2024-12-31
14,205 GBP2023-12-31
Trade Debtors/Trade Receivables
83,893 GBP2024-12-31
88,040 GBP2023-12-31
Amounts owed by group undertakings and participating interests
1,475,488 GBP2024-12-31
1,478,645 GBP2023-12-31
Other Debtors
600,216 GBP2024-12-31
73,968 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,229 GBP2024-12-31
8,090 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,866 GBP2024-12-31
60,848 GBP2023-12-31
Other Creditors
Amounts falling due within one year
290,162 GBP2024-12-31
248,207 GBP2023-12-31