ALNERY NO. 411 LIMITED - 1986-02-26
Investment Property
17,331,730 GBP2024-12-31
15,757,784 GBP2023-12-31
Debtors
228,566 GBP2024-12-31
224,787 GBP2023-12-31
Current assets - Investments
174,151 GBP2024-12-31
174,152 GBP2023-12-31
Cash at bank and in hand
227,776 GBP2024-12-31
249,566 GBP2023-12-31
Current Assets
630,493 GBP2024-12-31
648,505 GBP2023-12-31
Net Current Assets/Liabilities
455,550 GBP2024-12-31
479,022 GBP2023-12-31
Total Assets Less Current Liabilities
17,787,280 GBP2024-12-31
16,236,806 GBP2023-12-31
Net Assets/Liabilities
16,562,967 GBP2024-12-31
15,043,983 GBP2023-12-31
Equity
Called up share capital
2,000,000 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
14,562,967 GBP2024-12-31
14,943,983 GBP2023-12-31
Equity
16,562,967 GBP2024-12-31
15,043,983 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
189,097 GBP2024-12-31
189,097 GBP2023-12-31
Other
45,974 GBP2024-12-31
68,487 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
235,071 GBP2024-12-31
257,584 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-22,513 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-22,513 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
189,097 GBP2024-12-31
189,097 GBP2023-12-31
Other
45,974 GBP2024-12-31
68,487 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,071 GBP2024-12-31
257,584 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-22,513 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,513 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
17,331,730 GBP2024-12-31
13,836,599 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,519 GBP2024-12-31
2,583 GBP2023-12-31
Other Creditors
Current
171,424 GBP2024-12-31
166,900 GBP2023-12-31
Creditors
Current
174,943 GBP2024-12-31
169,483 GBP2023-12-31
Other Debtors
Amounts falling due within one year
92,802 GBP2024-12-31
89,558 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
228,566 GBP2024-12-31
224,787 GBP2023-12-31