GLAISTERS FARMS LIMITED
Previous name
LORNEGATE MANAGEMENT LIMITED - 1997-11-10
Standard Industrial Classification
01290 - Growing Of Other Perennial Crops
02100 - Silviculture And Other Forestry Activities
46220 - Wholesale Of Flowers And Plants
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Brief company account
Average Number of Employees
242023-04-01 ~ 2024-03-31
322022-04-01 ~ 2023-03-31
Total Inventories
577,701 GBP2024-03-31
416,976 GBP2023-03-31
Debtors
725,427 GBP2024-03-31
677,895 GBP2023-03-31
Cash at bank and in hand
555,188 GBP2024-03-31
586,052 GBP2023-03-31
Current Assets
1,858,316 GBP2024-03-31
1,680,923 GBP2023-03-31
Total assets
2,839,524 GBP2024-03-31
2,626,240 GBP2023-03-31
Equity
Called up share capital
240,000 GBP2024-03-31
240,000 GBP2023-03-31
Retained earnings (accumulated losses)
2,311,955 GBP2024-03-31
2,093,565 GBP2023-03-31
Equity
2,551,955 GBP2024-03-31
2,333,565 GBP2023-03-31
Creditors
Amounts falling due within one year
273,499 GBP2024-03-31
288,801 GBP2023-03-31
Total liabilities
2,839,524 GBP2024-03-31
2,626,240 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
37,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
37,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,379,940 GBP2024-03-31
1,326,103 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
398,732 GBP2024-03-31
380,786 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,946 GBP2023-04-01 ~ 2024-03-31
GLAISTERS FARMS LIMITED
InfoLORNEGATE MANAGEMENT LIMITED - 1997-11-10
Registered number SC176522
Congeith Farm, Kirkgunzeon, By Dumfries DG2 8JT
Private Limited Company incorporated on 1997-06-18 (27 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-04
CIF 0