ALNERY NO. 1388 PLC - 1994-12-22
Average Number of Employees
02023-01-01 ~ 2023-12-31
Turnover/Revenue
5,000 GBP2023-01-01 ~ 2023-12-31
6,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,000 GBP2023-01-01 ~ 2023-12-31
-5,000 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2023-01-01 ~ 2023-12-31
2,000 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-1,000 GBP2023-01-01 ~ 2023-12-31
-29,000 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
644,000 GBP2023-12-31
644,000 GBP2022-12-31
Intangible Assets
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Fixed Assets
649,000 GBP2023-12-31
649,000 GBP2022-12-31
Debtors
262,000 GBP2023-12-31
259,000 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
266,000 GBP2023-12-31
265,000 GBP2022-12-31
Creditors
Current
-456,000 GBP2023-12-31
-454,000 GBP2022-12-31
Net Current Assets/Liabilities
-191,000 GBP2023-12-31
-189,000 GBP2022-12-31
Total Assets Less Current Liabilities
458,000 GBP2023-12-31
459,000 GBP2022-12-31
Net Assets/Liabilities
457,000 GBP2023-12-31
458,000 GBP2022-12-31
Equity
Called up share capital
2,000 GBP2023-12-31
2,000 GBP2022-12-31
2,000 GBP2021-12-31
Share premium
130,000 GBP2023-12-31
130,000 GBP2022-12-31
130,000 GBP2021-12-31
Capital redemption reserve
99,000 GBP2023-12-31
99,000 GBP2022-12-31
99,000 GBP2021-12-31
Retained earnings (accumulated losses)
-32,000 GBP2023-12-31
-32,000 GBP2022-12-31
-3,000 GBP2021-12-31
Equity
457,000 GBP2023-12-31
458,000 GBP2022-12-31
487,000 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,000 GBP2023-01-01 ~ 2023-12-31
-29,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
3,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
0 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,000 GBP2023-01-01 ~ 2023-12-31
3,000 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
172023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Director Remuneration
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
Cost valuation
644,000 GBP2023-12-31
644,000 GBP2022-12-31
Investments in Subsidiaries
644,000 GBP2022-12-31
Trade Creditors/Trade Payables
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Other Taxation & Social Security Payable
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
456,000 GBP2023-12-31
454,000 GBP2022-12-31