Property, Plant & Equipment
948,065 GBP2025-03-31
948,477 GBP2024-03-31
Investment Property
521,191 GBP2025-03-31
521,191 GBP2024-03-31
Fixed Assets
1,469,256 GBP2025-03-31
1,469,668 GBP2024-03-31
Debtors
4,194 GBP2025-03-31
3,700 GBP2024-03-31
Cash at bank and in hand
19,304 GBP2025-03-31
8,169 GBP2024-03-31
Current Assets
23,498 GBP2025-03-31
11,869 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-34,947 GBP2025-03-31
Net Current Assets/Liabilities
-11,449 GBP2025-03-31
-3,251 GBP2024-03-31
Total Assets Less Current Liabilities
1,457,807 GBP2025-03-31
1,466,417 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-111,989 GBP2025-03-31
-128,288 GBP2024-03-31
Net Assets/Liabilities
1,345,818 GBP2025-03-31
1,338,129 GBP2024-03-31
Equity
Called up share capital
80 GBP2025-03-31
80 GBP2024-03-31
Retained earnings (accumulated losses)
1,345,738 GBP2025-03-31
1,338,049 GBP2024-03-31
Equity
1,345,818 GBP2025-03-31
1,338,129 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
567,584 GBP2024-03-31
Improvements to leasehold property
379,245 GBP2024-03-31
Plant and equipment
43,240 GBP2024-03-31
Furniture and fittings
3,705 GBP2024-03-31
Computers
3,824 GBP2024-03-31
Motor vehicles
7,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,004,998 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
43,240 GBP2025-03-31
43,240 GBP2024-03-31
Furniture and fittings
3,705 GBP2025-03-31
3,705 GBP2024-03-31
Computers
3,144 GBP2025-03-31
2,917 GBP2024-03-31
Motor vehicles
6,844 GBP2025-03-31
6,659 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,933 GBP2025-03-31
56,521 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
227 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
185 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
412 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
567,584 GBP2025-03-31
567,584 GBP2024-03-31
Improvements to leasehold property
379,245 GBP2025-03-31
379,245 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
680 GBP2025-03-31
907 GBP2024-03-31
Motor vehicles
556 GBP2025-03-31
741 GBP2024-03-31
Investment Property - Fair Value Model
521,191 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,618 GBP2025-03-31
1,256 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
375 GBP2024-03-31
Prepayments/Accrued Income
Current
2,576 GBP2025-03-31
2,069 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,194 GBP2025-03-31
Amounts falling due within one year, Current
3,700 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,467 GBP2025-03-31
650 GBP2024-03-31
Corporation Tax Payable
Current
2,134 GBP2025-03-31
3,867 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,259 GBP2025-03-31
3,753 GBP2024-03-31
Other Creditors
Current
14,237 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,850 GBP2025-03-31
6,850 GBP2024-03-31
Creditors
Current
34,947 GBP2025-03-31
15,120 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
111,989 GBP2025-03-31
128,288 GBP2024-03-31
C H K G HOLDINGS LIMITED
InfoRegistered number 0750940472 Lairgate, Beverley, East Yorkshire HU17 8EU
PRIVATE LIMITED COMPANY incorporated on 2011-01-28 (15 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-28
CIF 0C H K G HOLDINGS LIMITED
SRegistered number 07509404
72 Lairgate, Beverley, East Yorkshire, United Kingdom, HU17 8EU
Limited Company in England And Wales
CIF 1 C H K G HOLDINGS LIMITED
SRegistered number 07509404
74, Lairgate, Beverley, North Humberside, HU17 8EU
Limited Company in England And Wales
CIF 2