A.elfes Limited

Buying and selling of own real estate · South Ockendon

ActiveUnited KingdomIncorporated 1951Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

£1,434,645

Cash

£80,440

Turnover

—

Profit / loss

—

Current assets

£1,182,146

Creditors < 1 year

£1,425,978

Equity

£1,434,645

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

20 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2019-01-01GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown	2015-12-31GBP · unknown	2014-12-31GBP · unknown	2013-12-31GBP · unknown	2012-12-31GBP · unknown	2011-12-31GBP · unknown	2010-12-31GBP · unknown	2009-12-31GBP · unknown	2008-12-31GBP · unknown	2007-12-31GBP · unknown
Balance sheet
Net assets	£1,434,645	£1,376,125	£824,287	£1,540,941	£200,949	−£42,001	£807,890	—	£957,043	£1,109,324	£980,944	£925,099	£960,702	£862,959	£928,935	£1,004,347	£1,098,651	£1,128,785	£1,148,752	£642,988
Equity	£1,434,645	£1,376,125	£824,287	£1,540,941	£200,949	−£42,001	£807,890	£962,309	—	£1,109,324	£980,944	£925,099	£960,702	£862,959	£928,935	£1,004,347	£1,098,651	£1,128,785	£1,148,752	£642,988
Assets
Fixed assets	£4,316,480	£4,328,397	£4,213,134	£4,236,540	£3,015,013	£2,870,758	£2,793,292	—	£2,842,340	£1,708,330	£1,729,658	£1,783,202	£1,788,990	£1,797,030	£1,836,355	£1,899,519	£1,933,959	£1,851,379	£1,871,362	£2,013,400
Intangible assets	—	—	—	—	—	—	£2,097	—	£2,097	£2,097	£2,097	—	—	—	—	—	—	—	—	—
Property, plant & equipment	£4,291,478	£4,303,395	£4,188,132	£4,211,538	£2,990,011	£2,845,756	£2,766,193	—	£2,815,241	£1,681,231	£1,702,559	—	£1,759,790	£1,765,729	£1,802,953	£1,847,472	£1,863,262	£1,762,032	£1,763,365	£1,886,753
Current assets	£1,182,146	£1,047,356	£1,027,484	£934,232	£823,837	£493,384	£474,139	—	£492,421	£1,037,371	£907,865	£999,153	£903,256	£955,153	£1,028,023	£914,431	£959,019	£1,028,980	£985,867	£1,060,796
Cash at bank	£80,440	£92,068	£180,583	£65,114	£7,683	£55,181	—	—	—	£50,421	£24,815	—	£14,211	£19,745	£10,570	£8,030	£91,542	£8,533	£26,400	£7,066
Debtors	£374,037	£310,283	£201,896	£358,599	£267,041	—	—	—	£242,421	£736,950	£633,050	—	£661,235	£654,732	£663,193	£581,102	£589,676	£688,674	£641,536	£744,296
Stock	£727,669	£645,005	£645,005	£640,747	£549,113	£320,000	£250,000	—	£250,000	£250,000	£250,000	—	—	—	—	—	—	—	—	—
Liabilities
Creditors	—	—	—	—	—	—	—	—	£348,253	—	—	—	—	—	—	—	—	—	—	—
Creditors within one year	£1,425,978	£1,324,847	£1,619,825	£1,799,189	—	£1,592,174	£320,565	—	—	£812,397	£814,064	£941,619	£779,051	£902,368	£891,080	—	—	—	—	—
Creditors after one year	£2,830,083	£2,866,861	£2,796,506	£1,830,642	—	£1,807,211	£2,132,218	—	—	£776,957	£795,492	£868,614	£912,821	£950,184	£1,007,538	—	—	—	—	—
Provisions	£192,080	£192,080	—	—	—	−£6,758	−£6,758	—	—	£47,023	£47,023	£47,023	£39,672	£36,672	£36,825	£38,477	£35,387	£38,652	£40,833	£463,838
Net current assets	−£243,832	−£277,491	−£592,341	−£864,957	−£1,131,920	−£1,098,790	£153,574	—	£144,168	£224,974	£93,801	£57,534	£124,205	£52,785	£136,943	£211,848	£292,379	£355,714	£197,787	£30,921
Assets less current liabilities	£4,072,648	£4,050,906	£3,620,793	£3,371,583	£1,883,093	£1,771,968	£2,946,866	—	£2,986,508	£1,933,304	£1,823,459	£1,840,736	£1,913,195	£1,849,815	£1,973,298	£2,111,367	£2,226,338	£2,207,093	£2,069,149	£2,044,321
Profit & loss
Profit / loss	—	—	—	—	—	—	−£154,419	—	—	—	—	—	—	—	—	—	—	—	—	—
People
Average employees	24	24	24	24	22	24	30	—	30	21	—	—	—	—	—	—	—	—	—	—
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