DALEHOUSE FARM LIMITED
Period: 2018-10-24 ~ now
Company number: 01961382
Registered names Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
01621 - Farm Animal Boarding And Care
01450 - Raising Of Sheep And Goats
01460 - Raising Of Swine/pigs
Brief company account Property, Plant & Equipment 1,480,959 GBP 2024-08-31
1,469,160 GBP 2023-08-31
Fixed Assets 1,480,959 GBP 2024-08-31
1,469,160 GBP 2023-08-31
Total Inventories 9,635 GBP 2024-08-31
9,655 GBP 2023-08-31
Debtors 2,828 GBP 2023-08-31
Cash at bank and in hand 3,203 GBP 2024-08-31
4,238 GBP 2023-08-31
Current Assets 12,838 GBP 2024-08-31
16,721 GBP 2023-08-31
Net Current Assets/Liabilities -18,326 GBP 2024-08-31
-5,952 GBP 2023-08-31
Total Assets Less Current Liabilities 1,462,633 GBP 2024-08-31
1,463,208 GBP 2023-08-31
Creditors Non-current
-5,386 GBP 2024-08-31
-6,250 GBP 2023-08-31
Net Assets/Liabilities 1,457,247 GBP 2024-08-31
1,456,958 GBP 2023-08-31
Equity Called up share capital
7 GBP 2024-08-31
7 GBP 2023-08-31
Retained earnings (accumulated losses)
1,457,240 GBP 2024-08-31
1,456,951 GBP 2023-08-31
Average Number of Employees 2 2023-09-01 ~ 2024-08-31
4 2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost Owned/Freehold, Land and buildings
1,470,110 GBP 2024-08-31
1,470,110 GBP 2023-08-31
Plant and equipment
48,989 GBP 2024-08-31
42,289 GBP 2023-08-31
Furniture and fittings
19,538 GBP 2024-08-31
19,538 GBP 2023-08-31
Property, Plant & Equipment - Gross Cost 1,538,637 GBP 2024-08-31
1,531,937 GBP 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
41,812 GBP 2024-08-31
44,107 GBP 2023-08-31
Furniture and fittings
15,866 GBP 2024-08-31
18,670 GBP 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 57,678 GBP 2024-08-31
62,777 GBP 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
-2,295 GBP 2023-09-01 ~ 2024-08-31
Furniture and fittings
-2,804 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year -5,099 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment Owned/Freehold, Land and buildings
1,470,110 GBP 2024-08-31
1,470,110 GBP 2023-08-31
Plant and equipment
7,177 GBP 2024-08-31
-1,818 GBP 2023-08-31
Furniture and fittings
3,672 GBP 2024-08-31
868 GBP 2023-08-31
Raw Materials 20 GBP 2023-08-31
Finished Goods 9,635 GBP 2024-08-31
9,635 GBP 2023-08-31
Trade Debtors/Trade Receivables Current
2,055 GBP 2023-08-31
Prepayments/Accrued Income Current
447 GBP 2023-08-31
Amount of value-added tax that is recoverable Current
321 GBP 2023-08-31
Trade Creditors/Trade Payables Current
1,364 GBP 2024-08-31
-176 GBP 2023-08-31
Other Taxation & Social Security Payable Current
599 GBP 2024-08-31
3,449 GBP 2023-08-31
Amounts owed to directors Current
16,301 GBP 2024-08-31
6,500 GBP 2023-08-31
Bank Borrowings/Overdrafts Non-current
5,386 GBP 2024-08-31
6,250 GBP 2023-08-31
Related profiles found in government register
DALEHOUSE FARM LIMITED Info K. & S. COMPUTER SERVICES LIMITED - 2018-10-24
LANTRIX LIMITED - 2018-10-24
Registered number 01961382 3 Bear Hill, Alvechurch, Birmingham, Worcestershire B48 7JX
PRIVATE LIMITED COMPANY incorporated on 1985-11-19 (40 years 4 months). The company status is Active .
The last date of confirmation statement was made at 2024-12-21
CIF 0
DALEHOUSE FARM LIMITED S Registered number 01961382
Ellacotts Llp, 23 West Bar Street, Banbury, England, OX16 9SA
Limited Company in Companies House, England
CIF 1
DALEHOUSE FARM LIMITED S Registered number 01961382
Ellacotts Llp, Countrywide House, 23 West Bar Street, Banbury, England, OX16 9SA
Limited Liability Company in England And Wales, England
CIF 2