Property, Plant & Equipment
0 GBP2025-10-31
9,087 GBP2024-10-31
Fixed Assets - Investments
1,352 GBP2025-10-31
1,373 GBP2024-10-31
Fixed Assets
1,352 GBP2025-10-31
10,460 GBP2024-10-31
Debtors
284,380 GBP2025-10-31
330,540 GBP2024-10-31
Cash at bank and in hand
2,156,513 GBP2025-10-31
1,487,704 GBP2024-10-31
Current Assets
2,440,893 GBP2025-10-31
2,872,067 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
-93,185 GBP2024-10-31
Net Current Assets/Liabilities
1,557,245 GBP2025-10-31
2,778,882 GBP2024-10-31
Total Assets Less Current Liabilities
1,558,597 GBP2025-10-31
2,789,342 GBP2024-10-31
Equity
Called up share capital
900,000 GBP2025-10-31
900,000 GBP2024-10-31
900,000 GBP2023-10-31
Capital redemption reserve
1,605,197 GBP2025-10-31
1,605,197 GBP2024-10-31
1,605,197 GBP2023-10-31
Retained earnings (accumulated losses)
-946,600 GBP2025-10-31
284,145 GBP2024-10-31
1,327,080 GBP2023-10-31
Equity
1,558,597 GBP2025-10-31
2,789,342 GBP2024-10-31
3,832,277 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
-1,157,751 GBP2024-11-01 ~ 2025-10-31
-805,422 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
-1,157,751 GBP2024-11-01 ~ 2025-10-31
-805,422 GBP2023-11-01 ~ 2024-10-31
Comprehensive Income/Expense
-1,230,745 GBP2024-11-01 ~ 2025-10-31
-1,042,935 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
92024-11-01 ~ 2025-10-31
92023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
257,799 GBP2025-10-31
261,795 GBP2024-10-31
Furniture and fittings
723,708 GBP2025-10-31
733,333 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
981,507 GBP2025-10-31
995,128 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
257,799 GBP2025-10-31
261,165 GBP2024-10-31
Furniture and fittings
723,708 GBP2025-10-31
724,876 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
981,507 GBP2025-10-31
986,041 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
3,351 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,351 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-10-31
630 GBP2024-10-31
Furniture and fittings
0 GBP2025-10-31
8,457 GBP2024-10-31
Finished Goods/Goods for Resale
0 GBP2025-10-31
1,053,823 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
193,124 GBP2025-10-31
278,496 GBP2024-10-31
Amounts Owed by Group Undertakings
Current
4,041 GBP2025-10-31
107 GBP2024-10-31
Other Debtors
Current
67,792 GBP2025-10-31
11,061 GBP2024-10-31
Prepayments/Accrued Income
Current
19,423 GBP2025-10-31
40,876 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
284,380 GBP2025-10-31
Current, Amounts falling due within one year
330,540 GBP2024-10-31
Trade Creditors/Trade Payables
Current
31,521 GBP2025-10-31
51,105 GBP2024-10-31
Amounts owed to group undertakings
Current
2,090 GBP2025-10-31
2,090 GBP2024-10-31
Other Creditors
Current
22,661 GBP2025-10-31
18,006 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
827,376 GBP2025-10-31
21,984 GBP2024-10-31
Creditors
Current
883,648 GBP2025-10-31
93,185 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900,000 shares2025-10-31
900,000 shares2024-10-31
I.D.C. (HOLDINGS) LIMITED
InfoINDUSTRIAL DIAMOND COMPANY LIMITED - 1986-10-21
Registered number 0049982486 Hatton Garden, London EC1N 8QQ
PRIVATE LIMITED COMPANY incorporated on 1951-09-28 (74 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-01-15
CIF 0I.D.C. (HOLDINGS) LIMITED
SRegistered number 00499824
86, Hatton Garden, London, England, EC1N 8QQ
Uk Limited Company in Uk Companies House, England And Wales
CIF 1 IDC (HOLDINGS) LIMITED
SRegistered number 00499824
86, Hatton Garden, London, England, EC1N 8QQ
Limited Company in Uk Companies House, England
CIF 2