Property, Plant & Equipment
974,991 GBP2024-12-31
876,618 GBP2023-12-31
Fixed Assets - Investments
10,000 GBP2024-12-31
24 GBP2023-12-31
Investment Property
171,247 GBP2024-12-31
171,247 GBP2023-12-31
Fixed Assets
1,156,238 GBP2024-12-31
1,047,889 GBP2023-12-31
Total Inventories
6,500 GBP2024-12-31
6,000 GBP2023-12-31
Debtors
80,700 GBP2024-12-31
28,567 GBP2023-12-31
Cash at bank and in hand
16,910 GBP2024-12-31
24,627 GBP2023-12-31
Current Assets
104,110 GBP2024-12-31
59,194 GBP2023-12-31
Creditors
Current
55,407 GBP2024-12-31
72,072 GBP2023-12-31
Net Current Assets/Liabilities
48,703 GBP2024-12-31
-12,878 GBP2023-12-31
Total Assets Less Current Liabilities
1,204,941 GBP2024-12-31
1,035,011 GBP2023-12-31
Net Assets/Liabilities
555,473 GBP2024-12-31
444,859 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
555,472 GBP2024-12-31
444,858 GBP2023-12-31
Equity
555,473 GBP2024-12-31
444,859 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
64,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
844,005 GBP2024-12-31
844,005 GBP2023-12-31
Plant and equipment
204,763 GBP2024-12-31
99,959 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,048,768 GBP2024-12-31
943,964 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,777 GBP2024-12-31
67,346 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,777 GBP2024-12-31
67,346 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,431 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,431 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
844,005 GBP2024-12-31
844,005 GBP2023-12-31
Plant and equipment
130,986 GBP2024-12-31
32,613 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
10,000 GBP2023-12-31
Investments in Group Undertakings
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Investment Property - Fair Value Model
171,247 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,848 GBP2024-12-31
11,069 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
30,591 GBP2024-12-31
14,400 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
31,261 GBP2024-12-31
3,098 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
80,700 GBP2024-12-31
28,567 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
16,120 GBP2024-12-31
21,542 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,472 GBP2024-12-31
11,855 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,065 GBP2024-12-31
35,925 GBP2023-12-31
Other Creditors
Current
2,750 GBP2024-12-31
2,750 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,121 GBP2024-12-31
23,632 GBP2023-12-31
Other Creditors
Non-current
615,072 GBP2024-12-31
560,324 GBP2023-12-31
SPECIAL ALE SERVICE LIMITED
InfoRegistered number 05278903Vantage House 3 East Terrace Business Park, Euxton Lane, Euxton, Chorley, Lancashire PR7 6TB
PRIVATE LIMITED COMPANY incorporated on 2004-11-05 (21 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-05
CIF 0SPECIAL ALE SERVICE LIMITED
SRegistered number 05278903
41, St. Thomas's Road, Chorley, England, PR7 1JE
Private Company Limited By Shares in Companies House, United Kingdom
CIF 1