Property, Plant & Equipment
3,151,371 GBP2025-03-31
3,216,133 GBP2024-03-31
Fixed Assets - Investments
1,087,720 GBP2025-03-31
1,087,720 GBP2024-03-31
Fixed Assets
4,257,225 GBP2025-03-31
4,317,214 GBP2024-03-31
Total Inventories
573,437 GBP2025-03-31
2,752,712 GBP2024-03-31
Debtors
2,713,409 GBP2025-03-31
1,186,016 GBP2024-03-31
Cash at bank and in hand
138,086 GBP2025-03-31
1,777 GBP2024-03-31
Current Assets
3,424,932 GBP2025-03-31
3,940,505 GBP2024-03-31
Net Current Assets/Liabilities
1,279,231 GBP2025-03-31
1,932,144 GBP2024-03-31
Total Assets Less Current Liabilities
5,536,456 GBP2025-03-31
6,249,358 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-392,271 GBP2024-03-31
Net Assets/Liabilities
3,826,147 GBP2025-03-31
5,176,812 GBP2024-03-31
Equity
Called up share capital
2,001,540 GBP2025-03-31
3,001,540 GBP2024-03-31
Capital redemption reserve
1,000,000 GBP2025-03-31
Retained earnings (accumulated losses)
824,607 GBP2025-03-31
2,175,272 GBP2024-03-31
Equity
3,826,147 GBP2025-03-31
5,176,812 GBP2024-03-31
Average Number of Employees
302024-04-01 ~ 2025-03-31
322023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
57,018 GBP2025-03-31
57,018 GBP2024-03-31
Intangible Assets - Gross Cost
57,018 GBP2025-03-31
57,018 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
57,018 GBP2025-03-31
57,018 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
57,018 GBP2025-03-31
57,018 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
660,069 GBP2025-03-31
626,231 GBP2024-03-31
Other
4,447,560 GBP2025-03-31
4,241,978 GBP2024-03-31
Motor vehicles
64,851 GBP2025-03-31
81,214 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,172,480 GBP2025-03-31
4,949,423 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-402,734 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-22,863 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-425,597 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
241,635 GBP2025-03-31
210,315 GBP2024-03-31
Other
1,727,234 GBP2025-03-31
1,465,693 GBP2024-03-31
Motor vehicles
52,240 GBP2025-03-31
57,282 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,021,109 GBP2025-03-31
1,733,290 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,320 GBP2024-04-01 ~ 2025-03-31
Other
429,064 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,732 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
466,116 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-167,523 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-10,774 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-178,297 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
418,434 GBP2025-03-31
415,916 GBP2024-03-31
Other
2,720,326 GBP2025-03-31
2,776,285 GBP2024-03-31
Motor vehicles
12,611 GBP2025-03-31
23,932 GBP2024-03-31
Investments in Subsidiaries
1,087,720 GBP2025-03-31
1,087,720 GBP2024-03-31
Cost valuation
1,087,720 GBP2025-03-31
1,087,720 GBP2024-03-31
Trade Debtors/Trade Receivables
2,313,316 GBP2025-03-31
751,218 GBP2024-03-31
Amounts Owed By Related Parties
68,453 GBP2025-03-31
176,000 GBP2024-03-31
Other Debtors
331,640 GBP2025-03-31
258,798 GBP2024-03-31
Debtors
Current
2,713,409 GBP2025-03-31
1,186,016 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
1,568,962 GBP2025-03-31
Trade Creditors/Trade Payables
364,681 GBP2025-03-31
448,827 GBP2024-03-31
Taxation/Social Security Payable
9,324 GBP2025-03-31
Other Creditors
185,467 GBP2025-03-31
85,617 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
382,055 GBP2024-03-31
Bank Borrowings
Current
104,022 GBP2025-03-31
59,693 GBP2024-03-31
Bank Overdrafts
Current
1,100,985 GBP2025-03-31
862,300 GBP2024-03-31
Other Remaining Borrowings
Current
119,942 GBP2025-03-31
239,230 GBP2024-03-31
Total Borrowings
Current
1,568,962 GBP2025-03-31
1,431,572 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
244,013 GBP2025-03-31
270,349 GBP2024-03-31
Bank Borrowings
Non-current
973,051 GBP2025-03-31
217,973 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
68,299 GBP2025-03-31
164,082 GBP2024-03-31
Total Borrowings
Non-current
1,041,350 GBP2025-03-31
382,055 GBP2024-03-31
DALE FARMING LIMITED
InfoSTOCKERY PARK FARM LIMITED - 2013-12-17
Registered number 08237397Stockery Park Farm, Holmes Chapel Road, Holmes Chapel, Cheshire CW4 8AS
PRIVATE LIMITED COMPANY incorporated on 2012-10-02 (13 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-25
CIF 0DALE FARMING LIMITED
SRegistered number 08237397
Stockery Park Farm, Holmes Chapel Road, Holmes Chapel, Cheshire, England, CW4 8AS
Limited Company in England & Wales Companies Registry, England & Wales
CIF 1 DALE FARMING LIMITED
SRegistered number 8237397
Stockery Park Farm, Holmes Chapel Road, Holmes Chapel, Crewe, Cheshire, United Kingdom, CW4 8AS
Companies Act 2006 in Companies House, England
CIF 2 DALE FARMING LIMITED
SRegistered number 08237397
Stockery Park Farm, Holmes Chapel Road, Holmes Chapel, United Kingdom, CW4 8AS
Private Unlimited Company Without Share Capital in England And Wales
CIF 3