DALEHOUSE FARM LIMITED
Previous names
LANTRIX LIMITED - 1985-12-09
K. & S. COMPUTER SERVICES LIMITED - 2018-10-24
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
01460 - Raising Of Swine/pigs
01621 - Farm Animal Boarding And Care
01450 - Raising Of Sheep And Goats
Brief company account
Property, Plant & Equipment
1,480,959 GBP2024-08-31
1,469,160 GBP2023-08-31
Fixed Assets
1,480,959 GBP2024-08-31
1,469,160 GBP2023-08-31
Total Inventories
9,635 GBP2024-08-31
9,655 GBP2023-08-31
Debtors
2,828 GBP2023-08-31
Cash at bank and in hand
3,203 GBP2024-08-31
4,238 GBP2023-08-31
Current Assets
12,838 GBP2024-08-31
16,721 GBP2023-08-31
Net Current Assets/Liabilities
-18,326 GBP2024-08-31
-5,952 GBP2023-08-31
Total Assets Less Current Liabilities
1,462,633 GBP2024-08-31
1,463,208 GBP2023-08-31
Creditors
Non-current
-5,386 GBP2024-08-31
-6,250 GBP2023-08-31
Net Assets/Liabilities
1,457,247 GBP2024-08-31
1,456,958 GBP2023-08-31
Equity
Called up share capital
7 GBP2024-08-31
7 GBP2023-08-31
Retained earnings (accumulated losses)
1,457,240 GBP2024-08-31
1,456,951 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,470,110 GBP2024-08-31
1,470,110 GBP2023-08-31
Plant and equipment
48,989 GBP2024-08-31
42,289 GBP2023-08-31
Furniture and fittings
19,538 GBP2024-08-31
19,538 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,538,637 GBP2024-08-31
1,531,937 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,812 GBP2024-08-31
44,107 GBP2023-08-31
Furniture and fittings
15,866 GBP2024-08-31
18,670 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,678 GBP2024-08-31
62,777 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-2,295 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-2,804 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-5,099 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,470,110 GBP2024-08-31
1,470,110 GBP2023-08-31
Plant and equipment
7,177 GBP2024-08-31
-1,818 GBP2023-08-31
Furniture and fittings
3,672 GBP2024-08-31
868 GBP2023-08-31
Raw Materials
20 GBP2023-08-31
Finished Goods
9,635 GBP2024-08-31
9,635 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
2,055 GBP2023-08-31
Prepayments/Accrued Income
Current
447 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
321 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,364 GBP2024-08-31
-176 GBP2023-08-31
Other Taxation & Social Security Payable
Current
599 GBP2024-08-31
3,449 GBP2023-08-31
Amounts owed to directors
Current
16,301 GBP2024-08-31
6,500 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
5,386 GBP2024-08-31
6,250 GBP2023-08-31
Related profiles found in government register
DALEHOUSE FARM LIMITED
InfoLANTRIX LIMITED - 1985-12-09
K. & S. COMPUTER SERVICES LIMITED - 1985-12-09
Registered number 01961382
3 Bear Hill, Alvechurch, Birmingham, Worcestershire B48 7JX
PRIVATE LIMITED COMPANY incorporated on 1985-11-19 (40 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-12-21
CIF 0DALEHOUSE FARM LIMITED
SRegistered number 01961382

Ellacotts Llp, 23 West Bar Street, Banbury, England, OX16 9SA
Limited Company in Companies House, England
CIF 1 DALEHOUSE FARM LIMITED
SRegistered number 01961382

Ellacotts Llp, Countrywide House, 23 West Bar Street, Banbury, England, OX16 9SA
Limited Liability Company in England And Wales, England
CIF 2