Property, Plant & Equipment
14,874 GBP2024-06-30
54,117 GBP2023-06-30
Investment Property
4,573,738 GBP2024-06-30
4,573,738 GBP2023-06-30
Fixed Assets - Investments
450,550 GBP2024-06-30
450,550 GBP2023-06-30
Fixed Assets
5,039,162 GBP2024-06-30
5,078,405 GBP2023-06-30
Debtors
800,606 GBP2024-06-30
759,254 GBP2023-06-30
Cash at bank and in hand
183,310 GBP2024-06-30
271,175 GBP2023-06-30
Current Assets
983,916 GBP2024-06-30
1,030,429 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-706,630 GBP2023-06-30
Net Current Assets/Liabilities
546,674 GBP2024-06-30
323,799 GBP2023-06-30
Total Assets Less Current Liabilities
5,585,836 GBP2024-06-30
5,402,204 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-402,083 GBP2024-06-30
Net Assets/Liabilities
5,099,666 GBP2024-06-30
4,881,142 GBP2023-06-30
Equity
Called up share capital
1,200,000 GBP2024-06-30
1,200,000 GBP2023-06-30
Retained earnings (accumulated losses)
3,899,666 GBP2024-06-30
3,681,142 GBP2023-06-30
Equity
5,099,666 GBP2024-06-30
4,881,142 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,575 GBP2024-06-30
95,232 GBP2023-06-30
Furniture and fittings
1,946 GBP2024-06-30
109,506 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
56,521 GBP2024-06-30
204,738 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-50,260 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-107,560 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-157,820 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,674 GBP2024-06-30
46,149 GBP2023-06-30
Furniture and fittings
973 GBP2024-06-30
104,472 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,647 GBP2024-06-30
150,621 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,927 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
4,061 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,988 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,402 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-107,560 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-119,962 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
13,901 GBP2024-06-30
49,083 GBP2023-06-30
Furniture and fittings
973 GBP2024-06-30
5,034 GBP2023-06-30
Investment Property - Fair Value Model
4,573,738 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
65,343 GBP2024-06-30
64,431 GBP2023-06-30
Amounts Owed By Related Parties
732,138 GBP2024-06-30
Current
692,694 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,125 GBP2024-06-30
2,129 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
800,606 GBP2024-06-30
Current, Amounts falling due within one year
759,254 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
25,000 GBP2024-06-30
143,638 GBP2023-06-30
Other Taxation & Social Security Payable
Current
11,291 GBP2024-06-30
27,618 GBP2023-06-30
Other Creditors
Current
400,951 GBP2024-06-30
535,374 GBP2023-06-30
Creditors
Current
437,242 GBP2024-06-30
706,630 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
402,083 GBP2024-06-30
427,083 GBP2023-06-30
CHRIS ALLEN (HOLDINGS) LIMITED
InfoASTRIFIC LTD - 2003-06-03
Registered number 04660928Richard House, 9 Winckley Square, Preston, Lancashire PR1 3HP
PRIVATE LIMITED COMPANY incorporated on 2003-02-10 (23 years). The company status is Active.
The last date of confirmation statement was made at 2025-02-10
CIF 0CHRIS ALLEN (HOLDINGS) LIMITED
SRegistered number 04660928
Richard House, 9 Winckley Square, Preston, United Kingdom, PR1 3HP
Uk in England And Wales, United Kingdom
CIF 1 CHRIS ALLEN (HOLDINGS) LIMITED
SRegistered number 04660928
Richard House, Winckley Square, Preston, Lancashire, United Kingdom, PR1 3HP
Limited in England & Wales, Uk
CIF 2