Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
876,618 GBP2023-12-31
686,109 GBP2022-12-31
Fixed Assets - Investments
24 GBP2023-12-31
24 GBP2022-12-31
Investment Property
171,247 GBP2023-12-31
364,996 GBP2022-12-31
Fixed Assets
1,047,889 GBP2023-12-31
1,051,129 GBP2022-12-31
Total Inventories
6,000 GBP2023-12-31
6,500 GBP2022-12-31
Debtors
28,567 GBP2023-12-31
83,185 GBP2022-12-31
Cash at bank and in hand
24,627 GBP2023-12-31
13,543 GBP2022-12-31
Current Assets
59,194 GBP2023-12-31
103,228 GBP2022-12-31
Creditors
Current
78,072 GBP2023-12-31
87,243 GBP2022-12-31
Net Current Assets/Liabilities
-18,878 GBP2023-12-31
15,985 GBP2022-12-31
Total Assets Less Current Liabilities
1,029,011 GBP2023-12-31
1,067,114 GBP2022-12-31
Net Assets/Liabilities
444,859 GBP2023-12-31
427,419 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
444,858 GBP2023-12-31
427,418 GBP2022-12-31
Equity
444,859 GBP2023-12-31
427,419 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
64,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
844,005 GBP2023-12-31
650,256 GBP2022-12-31
Furniture and fittings
80,859 GBP2023-12-31
80,085 GBP2022-12-31
Motor vehicles
19,100 GBP2023-12-31
19,100 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
943,964 GBP2023-12-31
749,441 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
193,749 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,614 GBP2023-12-31
47,390 GBP2022-12-31
Motor vehicles
16,732 GBP2023-12-31
15,942 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,346 GBP2023-12-31
63,332 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,224 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
790 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,014 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
844,005 GBP2023-12-31
650,256 GBP2022-12-31
Furniture and fittings
30,245 GBP2023-12-31
32,695 GBP2022-12-31
Motor vehicles
2,368 GBP2023-12-31
3,158 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
24 GBP2022-12-31
Other Investments Other Than Loans
24 GBP2023-12-31
24 GBP2022-12-31
Investment Property - Fair Value Model
171,247 GBP2023-12-31
364,996 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
11,069 GBP2023-12-31
5,463 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
14,400 GBP2023-12-31
Other Debtors
Current
3,098 GBP2023-12-31
831 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
28,567 GBP2023-12-31
6,294 GBP2022-12-31
Other Debtors
Non-current
76,891 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
11,401 GBP2023-12-31
13,200 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,855 GBP2023-12-31
24,574 GBP2022-12-31
Corporation Tax Payable
Current
6,352 GBP2023-12-31
13,119 GBP2022-12-31
Other Taxation & Social Security Payable
Current
29,573 GBP2023-12-31
17,959 GBP2022-12-31
Accrued Liabilities
Current
2,750 GBP2023-12-31
2,500 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
8,850 GBP2023-12-31
21,315 GBP2022-12-31
Other Remaining Borrowings
Non-current
14,782 GBP2023-12-31
24,919 GBP2022-12-31
Other Creditors
Non-current
554,324 GBP2023-12-31
586,649 GBP2022-12-31
Bank Borrowings
Secured
20,251 GBP2023-12-31
34,515 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
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 4 months). The company status 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