DALEHOUSE FARM LIMITED
Previous names
K. & S. COMPUTER SERVICES LIMITED - 2018-10-24
LANTRIX LIMITED - 1985-12-09
Standard Industrial Classification
01450 - Raising Of Sheep And Goats
01460 - Raising Of Swine/pigs
01621 - Farm Animal Boarding And Care
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
1,466,890 GBP2023-08-31
1,471,499 GBP2022-08-31
Fixed Assets
1,466,890 GBP2023-08-31
1,471,499 GBP2022-08-31
Total Inventories
9,655 GBP2023-08-31
9,635 GBP2022-08-31
Debtors
2,842 GBP2023-08-31
3,715 GBP2022-08-31
Cash at bank and in hand
4,263 GBP2023-08-31
5,624 GBP2022-08-31
Current Assets
16,760 GBP2023-08-31
18,974 GBP2022-08-31
Net Current Assets/Liabilities
-10,758 GBP2023-08-31
-2,332 GBP2022-08-31
Total Assets Less Current Liabilities
1,456,132 GBP2023-08-31
1,469,167 GBP2022-08-31
Net Assets/Liabilities
1,449,882 GBP2023-08-31
1,460,361 GBP2022-08-31
Equity
Called up share capital
7 GBP2023-08-31
7 GBP2022-08-31
Retained earnings (accumulated losses)
1,449,875 GBP2023-08-31
1,460,354 GBP2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,470,110 GBP2023-08-31
1,470,110 GBP2022-08-31
Plant and equipment
42,289 GBP2023-08-31
42,289 GBP2022-08-31
Furniture and fittings
17,268 GBP2023-08-31
17,268 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,529,667 GBP2023-08-31
1,529,667 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,107 GBP2023-08-31
44,107 GBP2022-08-31
Furniture and fittings
18,670 GBP2023-08-31
14,061 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,777 GBP2023-08-31
58,168 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,609 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,609 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,470,110 GBP2023-08-31
1,470,110 GBP2022-08-31
Plant and equipment
-1,818 GBP2023-08-31
-1,818 GBP2022-08-31
Furniture and fittings
-1,402 GBP2023-08-31
3,207 GBP2022-08-31
Raw Materials
20 GBP2023-08-31
Finished Goods
9,635 GBP2023-08-31
9,635 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
2,055 GBP2023-08-31
3,263 GBP2022-08-31
Prepayments/Accrued Income
Current
447 GBP2023-08-31
447 GBP2022-08-31
Amount of value-added tax that is recoverable
Current
335 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,325 GBP2023-08-31
1,532 GBP2022-08-31
Other Taxation & Social Security Payable
Current
4,096 GBP2023-08-31
809 GBP2022-08-31
Amounts owed to directors
Current
8,197 GBP2023-08-31
6,065 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
6,250 GBP2023-08-31
8,806 GBP2022-08-31
Related profiles found in government register
DALEHOUSE FARM LIMITED
InfoK. & S. COMPUTER SERVICES LIMITED - 2018-10-24
LANTRIX LIMITED - 1985-12-09
Registered number 01961382
3 Bear Hill, Alvechurch, Birmingham, Worcestershire B48 7JX
Private Limited Company incorporated on 1985-11-19 (39 years 7 months). 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