Intangible Assets
544,289 GBP2024-12-31
403,859 GBP2023-12-31
Property, Plant & Equipment
699,954 GBP2024-12-31
647,585 GBP2023-12-31
Fixed Assets - Investments
1,019,053 GBP2024-12-31
1,599,151 GBP2023-12-31
Fixed Assets
2,263,296 GBP2024-12-31
2,650,595 GBP2023-12-31
Total Inventories
564,316 GBP2024-12-31
552,535 GBP2023-12-31
Debtors
1,541,724 GBP2024-12-31
871,019 GBP2023-12-31
Cash at bank and in hand
852,614 GBP2024-12-31
1,160,064 GBP2023-12-31
Current Assets
2,958,654 GBP2024-12-31
2,583,618 GBP2023-12-31
Net Current Assets/Liabilities
1,196,998 GBP2024-12-31
648,101 GBP2023-12-31
Total Assets Less Current Liabilities
3,460,294 GBP2024-12-31
3,298,696 GBP2023-12-31
Creditors
Non-current
-342,727 GBP2024-12-31
-478,048 GBP2023-12-31
Net Assets/Liabilities
2,900,543 GBP2024-12-31
2,629,524 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
2,900,541 GBP2024-12-31
2,629,522 GBP2023-12-31
Equity
2,900,543 GBP2024-12-31
2,629,524 GBP2023-12-31
Average Number of Employees
322024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
544,289 GBP2024-12-31
403,859 GBP2023-12-31
Intangible Assets
Other than goodwill
544,289 GBP2024-12-31
403,859 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
378,045 GBP2024-12-31
268,282 GBP2023-12-31
Plant and equipment
942,044 GBP2024-12-31
917,380 GBP2023-12-31
Furniture and fittings
213,841 GBP2024-12-31
167,473 GBP2023-12-31
Motor vehicles
25,750 GBP2024-12-31
25,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,559,680 GBP2024-12-31
1,378,885 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,638 GBP2024-12-31
49,375 GBP2023-12-31
Plant and equipment
623,653 GBP2024-12-31
527,063 GBP2023-12-31
Furniture and fittings
156,219 GBP2024-12-31
134,216 GBP2023-12-31
Motor vehicles
24,216 GBP2024-12-31
20,646 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
859,726 GBP2024-12-31
731,300 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,263 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
96,590 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
22,003 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128,426 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
322,407 GBP2024-12-31
218,907 GBP2023-12-31
Plant and equipment
318,391 GBP2024-12-31
390,317 GBP2023-12-31
Furniture and fittings
57,622 GBP2024-12-31
33,257 GBP2023-12-31
Motor vehicles
1,534 GBP2024-12-31
5,104 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1,359,606 GBP2024-12-31
1,939,704 GBP2023-12-31
Additions to investments
42,480 GBP2024-12-31
Investments in Group Undertakings
1,019,053 GBP2024-12-31
1,599,151 GBP2023-12-31
Merchandise
564,316 GBP2024-12-31
552,535 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
652,997 GBP2024-12-31
735,428 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
509,840 GBP2024-12-31
4,716 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,541,724 GBP2024-12-31
Amounts falling due within one year, Current
871,019 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
143,407 GBP2024-12-31
180,578 GBP2023-12-31
Trade Creditors/Trade Payables
Current
849,546 GBP2024-12-31
536,930 GBP2023-12-31
Amounts owed to group undertakings
Current
337,615 GBP2023-12-31
Corporation Tax Payable
Current
24,307 GBP2024-12-31
130,321 GBP2023-12-31
Other Taxation & Social Security Payable
Current
94,137 GBP2024-12-31
186,645 GBP2023-12-31
Other Creditors
Current
32,552 GBP2024-12-31
4,588 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
617,707 GBP2024-12-31
558,840 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
342,727 GBP2024-12-31
478,048 GBP2023-12-31
COUNTRYSIDE SERVICES LIMITED
InfoDEWAR ENTERPRISES LIMITED - 1998-03-23
FARMERS SERVICES LIMITED - 1998-03-23
Registered number NI033747
97 Moy Road, Dungannon, Tyrone BT71 7DX
PRIVATE LIMITED COMPANY incorporated on 1998-03-03 (27 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-03
CIF 0COUNTRYSIDE SERVICES LIMITED
SRegistered number Ni033747

97, Moy Road, Dungannon, County Tyrone, Northern Ireland, BT71 7HA
Private Limited Company in Registrar Of Companies, Northern Ireland
CIF 1 COUNTRYSIDE SERVICES LIMITED
SRegistered number Ni033747

97, Moy Road, Dungannon, Northern Ireland, BT71 7DX
Private Limited Company in Companies House, Northern Ireland
CIF 2 Private Limited Company in Northern Ireland
CIF 3 COUNTRYSIDE SERVICES LIMITED
SRegistered number Ni033747

97, Moy Road, Dungannon, Northern Ireland, BT71 7DX
Private Limited Company in Northern Ireland, United Kingdom
CIF 4 CIF 5 NI033747
SRegistered number Ni033747

Bt71 7ha, 97, 97 Moy Road, Dungannon, Co. Tyrone, Northern Ireland
Limited Company in Northern Ireland
CIF 6