Property, Plant & Equipment
87,986 GBP2024-03-31
112,896 GBP2023-03-31
Fixed Assets - Investments
220 GBP2024-03-31
220 GBP2023-03-31
Debtors
Current
386,947 GBP2024-03-31
337,723 GBP2023-03-31
Cash at bank and in hand
20,300 GBP2024-03-31
38,023 GBP2023-03-31
Net Assets/Liabilities
492,507 GBP2024-03-31
487,602 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
492,307 GBP2024-03-31
487,402 GBP2023-03-31
Equity
492,507 GBP2024-03-31
487,602 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
298,637 GBP2024-03-31
301,387 GBP2023-03-31
Vehicles
22,284 GBP2024-03-31
22,284 GBP2023-03-31
Office equipment
6,725 GBP2024-03-31
1,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
327,646 GBP2024-03-31
324,921 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,200 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-8,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
226,566 GBP2024-03-31
202,714 GBP2023-03-31
Vehicles
11,838 GBP2024-03-31
8,357 GBP2023-03-31
Office equipment
1,256 GBP2024-03-31
954 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,660 GBP2024-03-31
212,025 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,974 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,481 GBP2023-04-01 ~ 2024-03-31
Office equipment
302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,757 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,122 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
72,071 GBP2024-03-31
98,673 GBP2023-03-31
Vehicles
10,446 GBP2024-03-31
13,927 GBP2023-03-31
Office equipment
5,469 GBP2024-03-31
296 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
220 GBP2024-03-31
220 GBP2023-03-31
Investments in Subsidiaries
220 GBP2024-03-31
220 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,800 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,260 GBP2024-03-31
1,260 GBP2023-03-31
5659 HOLDINGS LIMITED
InfoRegistered number 11318156Unit 8 Fleets Ind. Est., Willis Way, Poole, Dorset BH15 3SU
PRIVATE LIMITED COMPANY incorporated on 2018-04-19 (7 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-18
CIF 05659 HOLDINGS LIMITED
SRegistered number 11318156
Unit 8 Fleets Ind. Est., Willis Way, Poole, United Kingdom, BH15 3SU
Limited Company in England And Wales, England
CIF 1 5659 HOLDINGS LIMITED
SRegistered number 11318156
Unit 8, Fleets Industrial Estate, Willis Way, Poole, Dorset, United Kingdom, BH15 3SU
Limited in Companies House, United Kingdom
CIF 2