Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
2,434,559 GBP2025-06-30
2,477,186 GBP2024-06-30
Fixed Assets - Investments
703,043 GBP2025-06-30
250 GBP2024-06-30
Fixed Assets
3,137,602 GBP2025-06-30
2,477,436 GBP2024-06-30
Total Inventories
52,999 GBP2025-06-30
34,886 GBP2024-06-30
Debtors
896,693 GBP2025-06-30
497,650 GBP2024-06-30
Cash at bank and in hand
244,407 GBP2025-06-30
1,190,343 GBP2024-06-30
Current Assets
1,194,099 GBP2025-06-30
1,722,879 GBP2024-06-30
Creditors
Current
140,977 GBP2025-06-30
84,792 GBP2024-06-30
Net Current Assets/Liabilities
1,053,122 GBP2025-06-30
1,638,087 GBP2024-06-30
Total Assets Less Current Liabilities
4,190,724 GBP2025-06-30
4,115,523 GBP2024-06-30
Equity
Called up share capital
175,000 GBP2025-06-30
175,000 GBP2024-06-30
Share premium
30,000 GBP2025-06-30
30,000 GBP2024-06-30
Retained earnings (accumulated losses)
3,985,724 GBP2025-06-30
3,910,523 GBP2024-06-30
Equity
4,190,724 GBP2025-06-30
4,115,523 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,371,943 GBP2025-06-30
1,371,943 GBP2024-06-30
Improvements to leasehold property
1,578,550 GBP2025-06-30
1,577,034 GBP2024-06-30
Plant and equipment
348,684 GBP2025-06-30
390,545 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-45,768 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
561,145 GBP2025-06-30
529,561 GBP2024-06-30
Plant and equipment
304,050 GBP2025-06-30
333,584 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
31,584 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
16,234 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-45,768 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,371,943 GBP2025-06-30
1,371,943 GBP2024-06-30
Improvements to leasehold property
1,017,405 GBP2025-06-30
1,047,473 GBP2024-06-30
Plant and equipment
44,634 GBP2025-06-30
56,961 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,307 GBP2025-06-30
16,967 GBP2024-06-30
Motor vehicles
6,195 GBP2025-06-30
6,195 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,322,679 GBP2025-06-30
3,362,684 GBP2024-06-30
Property, Plant & Equipment - Disposals
-45,768 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,730 GBP2025-06-30
16,158 GBP2024-06-30
Motor vehicles
6,195 GBP2025-06-30
6,195 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
888,120 GBP2025-06-30
885,498 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
572 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,390 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,768 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
577 GBP2025-06-30
809 GBP2024-06-30
Investments in Group Undertakings
Cost valuation
100 GBP2025-06-30
100 GBP2024-06-30
Other Investments Other Than Loans
Cost valuation
702,943 GBP2025-06-30
150 GBP2024-06-30
Additions to investments
700,340 GBP2025-06-30
Investments in Group Undertakings
100 GBP2025-06-30
100 GBP2024-06-30
Other Investments Other Than Loans
702,943 GBP2025-06-30
150 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,056 GBP2025-06-30
3,853 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
871,637 GBP2025-06-30
493,797 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
896,693 GBP2025-06-30
497,650 GBP2024-06-30
Trade Creditors/Trade Payables
Current
10,227 GBP2025-06-30
28,896 GBP2024-06-30
Other Taxation & Social Security Payable
Current
97,301 GBP2025-06-30
25,369 GBP2024-06-30
Other Creditors
Current
33,449 GBP2025-06-30
30,527 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
175,000 shares2025-06-30
LAGAN FARMS (DORSET) LIMITED
InfoRegistered number 03293308Park Farm, Shaftesbury Road, Gillingham, Dorset SP8 5JG
PRIVATE LIMITED COMPANY incorporated on 1996-12-17 (29 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-17
CIF 0LAGAN FARMS DORSET LTD
SRegistered number 03293308
Park Farm, Shaftesbury Road, Gillingham, Dorset, England, SP8 5JG
ENGLAND & WALES
CIF 1 LAGAN FARMS (DORSET) LIMITED
SRegistered number 03293308
Park Farm, Shaftesbury Road, Gillingham, Dorset, United Kingdom, SP8 5JG
Limited Company in England And Wales
CIF 2 CIF 3