Property, Plant & Equipment
2,774 GBP2023-12-31
Total Inventories
21,351 GBP2024-12-31
31,226 GBP2023-12-31
Debtors
167,999 GBP2024-12-31
154,313 GBP2023-12-31
Cash at bank and in hand
139,631 GBP2024-12-31
310,242 GBP2023-12-31
Current Assets
328,981 GBP2024-12-31
495,781 GBP2023-12-31
Creditors
Current
202,781 GBP2024-12-31
173,575 GBP2023-12-31
Net Current Assets/Liabilities
126,200 GBP2024-12-31
322,206 GBP2023-12-31
Total Assets Less Current Liabilities
126,200 GBP2024-12-31
324,980 GBP2023-12-31
Equity
Called up share capital
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Retained earnings (accumulated losses)
125,000 GBP2024-12-31
323,780 GBP2023-12-31
Equity
126,200 GBP2024-12-31
324,980 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
27,791 GBP2023-12-31
Computers
26,569 GBP2024-12-31
26,569 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,569 GBP2024-12-31
54,360 GBP2023-12-31
Property, Plant & Equipment - Disposals
-27,791 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
27,791 GBP2023-12-31
Computers
26,569 GBP2024-12-31
23,795 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,569 GBP2024-12-31
51,586 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,774 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,774 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,791 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,774 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
129,035 GBP2024-12-31
120,216 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
38,964 GBP2024-12-31
34,097 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
167,999 GBP2024-12-31
154,313 GBP2023-12-31
Trade Creditors/Trade Payables
Current
34,772 GBP2024-12-31
28,296 GBP2023-12-31
Other Taxation & Social Security Payable
Current
42,654 GBP2024-12-31
81,932 GBP2023-12-31
Other Creditors
Current
125,355 GBP2024-12-31
63,347 GBP2023-12-31
DIVERSET LIMITED
InfoRegistered number 03729499Ferrari House, 258 Field End Road, Ruislip HA4 9UU
PRIVATE LIMITED COMPANY incorporated on 1999-03-10 (27 years). The company status is Active.
The last date of confirmation statement was made at 2025-02-24
CIF 0DIVERSET LTD
SRegistered number missing
48 Pavilion Way, Eastcote, Middlesex, HA4 9JW
CIF 1 CIF 2 CIF 3 DIVERSET LTD
SRegistered number missing
48 Pavilion Way, Eastcote, Middlesex, HA4 9JW
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 DIVERSET LTD
SRegistered number missing
48 Pavilion Way, Ruislip, Middlesex, HA4 9JW
CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 DIVERSET LTD
SRegistered number missing
49 Pavilion Way, Ruislip, Middlesex, HA4 9JW
CIF 18 CRAIG ASSOCIATES LTD.
SRegistered number 03729499
Canada House, 272, Field End Road, Ruislip, Middlesex, England, HA4 9NA
ENGLAND
CIF 19