DIVESTYLE DIVING LIMITED
Period: 2000-03-13 ~ 2020-04-02
Company number: 03946484
Registered name DIVESTYLE DIVING LIMITED - Dissolved
Standard Industrial Classification 47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 21,055 GBP 2018-04-30
5,051 GBP 2017-04-30
Total Inventories 16,500 GBP 2018-04-30
25,000 GBP 2017-04-30
Debtors 4,923 GBP 2018-04-30
28,693 GBP 2017-04-30
Cash at bank and in hand 144 GBP 2018-04-30
524 GBP 2017-04-30
Current Assets 21,567 GBP 2018-04-30
54,217 GBP 2017-04-30
Net Current Assets/Liabilities -49,722 GBP 2018-04-30
-5,286 GBP 2017-04-30
Total Assets Less Current Liabilities -28,667 GBP 2018-04-30
-235 GBP 2017-04-30
Net Assets/Liabilities -35,824 GBP 2018-04-30
-6,235 GBP 2017-04-30
Equity Called up share capital
100 GBP 2018-04-30
100 GBP 2017-04-30
Retained earnings (accumulated losses)
-35,924 GBP 2018-04-30
-6,335 GBP 2017-04-30
Equity -35,824 GBP 2018-04-30
-6,235 GBP 2017-04-30
Average Number of Employees 2 2017-05-01 ~ 2018-04-30
1 2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
23,341 GBP 2018-04-30
23,341 GBP 2017-04-30
Plant and equipment
24,810 GBP 2018-04-30
24,473 GBP 2017-04-30
Office equipment
9,866 GBP 2018-04-30
9,866 GBP 2017-04-30
Motor vehicles
12,555 GBP 2018-04-30
12,555 GBP 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
21,567 GBP 2018-04-30
20,976 GBP 2017-04-30
Plant and equipment
6,500 GBP 2018-04-30
23,152 GBP 2017-04-30
Office equipment
9,425 GBP 2018-04-30
9,208 GBP 2017-04-30
Motor vehicles
12,025 GBP 2018-04-30
11,848 GBP 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
591 GBP 2017-05-01 ~ 2018-04-30
Plant and equipment
-16,652 GBP 2017-05-01 ~ 2018-04-30
Office equipment
217 GBP 2017-05-01 ~ 2018-04-30
Motor vehicles
177 GBP 2017-05-01 ~ 2018-04-30
Property, Plant & Equipment Furniture and fittings
1,774 GBP 2018-04-30
2,365 GBP 2017-04-30
Plant and equipment
18,310 GBP 2018-04-30
1,321 GBP 2017-04-30
Office equipment
441 GBP 2018-04-30
658 GBP 2017-04-30
Motor vehicles
530 GBP 2018-04-30
707 GBP 2017-04-30
Property, Plant & Equipment - Gross Cost 70,572 GBP 2018-04-30
70,235 GBP 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 49,517 GBP 2018-04-30
65,184 GBP 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year -15,667 GBP 2017-05-01 ~ 2018-04-30
Other types of inventories not specified separately 16,500 GBP 2018-04-30
25,000 GBP 2017-04-30
Trade Debtors/Trade Receivables 2,423 GBP 2018-04-30
26,193 GBP 2017-04-30
Other Debtors 2,500 GBP 2018-04-30
2,500 GBP 2017-04-30
Debtors Current
4,923 GBP 2018-04-30
28,693 GBP 2017-04-30
Total Borrowings Current, Amounts falling due within one year
4,419 GBP 2017-04-30
Trade Creditors/Trade Payables 20,097 GBP 2018-04-30
18,665 GBP 2017-04-30
Taxation/Social Security Payable 2,102 GBP 2018-04-30
7,401 GBP 2017-04-30
Other Creditors 36,584 GBP 2018-04-30
29,018 GBP 2017-04-30
Bank Borrowings Non-current
3,501 GBP 2018-04-30
Other Remaining Borrowings Non-current
6,000 GBP 2017-04-30
Total Borrowings Non-current
3,501 GBP 2018-04-30
6,000 GBP 2017-04-30
Bank Borrowings Current
2,000 GBP 2018-04-30
Bank Overdrafts Current
10,506 GBP 2018-04-30
4,419 GBP 2017-04-30
Total Borrowings Current
12,506 GBP 2018-04-30
4,419 GBP 2017-04-30
DIVESTYLE DIVING LIMITED Info Registered number 03946484 5 The Old Parsonage, Redcroft, Redhill, North Somerset BS40 5SL
PRIVATE LIMITED COMPANY incorporated on 2000-03-13 and dissolved on 2020-04-02 (20 years). The status of the company number is Dissolved .
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