Intangible Assets
81,418 GBP2025-03-31
57,750 GBP2024-03-31
Property, Plant & Equipment
417,514 GBP2025-03-31
439,905 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
498,933 GBP2025-03-31
497,656 GBP2024-03-31
Debtors
1,630 GBP2025-03-31
7,413 GBP2024-03-31
Cash at bank and in hand
6,688 GBP2025-03-31
14,227 GBP2024-03-31
Current Assets
1,837,318 GBP2025-03-31
1,621,640 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,130,625 GBP2025-03-31
-1,190,250 GBP2024-03-31
Net Current Assets/Liabilities
706,693 GBP2025-03-31
431,390 GBP2024-03-31
Total Assets Less Current Liabilities
1,205,626 GBP2025-03-31
929,046 GBP2024-03-31
Creditors
Amounts falling due after one year
-215,456 GBP2025-03-31
-76,076 GBP2024-03-31
Net Assets/Liabilities
974,085 GBP2025-03-31
832,277 GBP2024-03-31
Equity
Called up share capital
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Retained earnings (accumulated losses)
924,085 GBP2025-03-31
782,277 GBP2024-03-31
Equity
974,085 GBP2025-03-31
832,277 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
81,418 GBP2025-03-31
57,750 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-03-31
Intangible Assets
Other than goodwill
81,418 GBP2025-03-31
57,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
332,384 GBP2024-03-31
Plant and equipment
294,556 GBP2025-03-31
294,556 GBP2024-03-31
Furniture and fittings
299,433 GBP2025-03-31
294,904 GBP2024-03-31
Motor vehicles
27,077 GBP2025-03-31
27,077 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
953,450 GBP2025-03-31
948,921 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
Plant and equipment
240,251 GBP2025-03-31
225,294 GBP2024-03-31
Furniture and fittings
283,499 GBP2025-03-31
276,952 GBP2024-03-31
Motor vehicles
12,186 GBP2025-03-31
6,770 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
535,936 GBP2025-03-31
509,016 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,957 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6,547 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,920 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
332,384 GBP2025-03-31
Plant and equipment
54,305 GBP2025-03-31
69,262 GBP2024-03-31
Furniture and fittings
15,934 GBP2025-03-31
17,952 GBP2024-03-31
Motor vehicles
14,891 GBP2025-03-31
20,307 GBP2024-03-31
Land and buildings
332,384 GBP2024-03-31
Other Investments Other Than Loans
1 GBP2025-03-31
1 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,630 GBP2025-03-31
7,413 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
161,374 GBP2025-03-31
199,029 GBP2024-03-31
Trade Creditors/Trade Payables
Current
183,391 GBP2025-03-31
375,361 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,210 GBP2025-03-31
15,984 GBP2024-03-31
Other Creditors
Current
766,650 GBP2025-03-31
599,876 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
210,134 GBP2025-03-31
55,675 GBP2024-03-31
Other Creditors
Non-current
5,322 GBP2025-03-31
20,401 GBP2024-03-31
DIAMOND CENTRE WALES LIMITED
InfoRegistered number 051434843 Heol Y Twyn, Talbot Green, Pontyclun CF72 9FG
PRIVATE LIMITED COMPANY incorporated on 2004-06-02 (21 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-07
CIF 0DIAMOND CENTRE WALES LIMITED
SRegistered number 05143484
3, Heol Y Twyn, Talbot Green, Rct, United Kingdom, CF72 9FG
Limited in Companies House, United Kingdom
CIF 1 DIAMOND CENTRE WALES LIMITED
SRegistered number 05143484
3 Heol Y Twyn, Talbot Green, Pontyclun, United Kingdom, CF72 9FG
Private Limited Company in Companies House, United Kingdom
CIF 2