DIAMOND WIGHT CONSTRUCTION LTD
Period: 2018-10-11 ~ 2020-11-03
Company number: 06903292
Registered names DIAMOND WIGHT CONSTRUCTION LTD - Dissolved
Standard Industrial Classification 42990 - Construction Of Other Civil Engineering Projects N.e.c.
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 24,035 GBP 2018-05-31
22,607 GBP 2017-05-31
Investment Property 120,000 GBP 2018-05-31
190,000 GBP 2017-05-31
Fixed Assets 144,035 GBP 2018-05-31
212,607 GBP 2017-05-31
Total Inventories 15,000 GBP 2018-05-31
30,000 GBP 2017-05-31
Debtors 159,403 GBP 2018-05-31
166,539 GBP 2017-05-31
Cash at bank and in hand 1 GBP 2018-05-31
1 GBP 2017-05-31
Current Assets 174,404 GBP 2018-05-31
196,540 GBP 2017-05-31
Creditors Current
159,186 GBP 2018-05-31
169,609 GBP 2017-05-31
Net Current Assets/Liabilities 15,218 GBP 2018-05-31
26,931 GBP 2017-05-31
Total Assets Less Current Liabilities 159,253 GBP 2018-05-31
239,538 GBP 2017-05-31
Net Assets/Liabilities 137,661 GBP 2018-05-31
210,214 GBP 2017-05-31
Equity Called up share capital
100 GBP 2018-05-31
100 GBP 2017-05-31
Revaluation reserve
32,014 GBP 2018-05-31
60,778 GBP 2017-05-31
Retained earnings (accumulated losses)
105,547 GBP 2018-05-31
149,336 GBP 2017-05-31
Equity 137,661 GBP 2018-05-31
210,214 GBP 2017-05-31
Average Number of Employees 8 2017-06-01 ~ 2018-05-31
8 2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
35,453 GBP 2018-05-31
35,453 GBP 2017-05-31
Furniture and fittings
12,567 GBP 2018-05-31
9,836 GBP 2017-05-31
Motor vehicles
34,519 GBP 2018-05-31
28,519 GBP 2017-05-31
Property, Plant & Equipment - Gross Cost 82,539 GBP 2018-05-31
73,808 GBP 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
27,499 GBP 2018-05-31
24,835 GBP 2017-05-31
Furniture and fittings
7,147 GBP 2018-05-31
5,638 GBP 2017-05-31
Motor vehicles
23,858 GBP 2018-05-31
20,728 GBP 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 58,504 GBP 2018-05-31
51,201 GBP 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,664 GBP 2017-06-01 ~ 2018-05-31
Furniture and fittings
1,509 GBP 2017-06-01 ~ 2018-05-31
Motor vehicles
3,130 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,303 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment Plant and equipment
7,954 GBP 2018-05-31
10,618 GBP 2017-05-31
Furniture and fittings
5,420 GBP 2018-05-31
4,198 GBP 2017-05-31
Motor vehicles
10,661 GBP 2018-05-31
7,791 GBP 2017-05-31
Investment Property - Fair Value Model 120,000 GBP 2018-05-31
190,000 GBP 2017-05-31
Disposals of Investment Property - Fair Value Model -41,235 GBP 2017-06-01 ~ 2018-05-31
Trade Debtors/Trade Receivables Current
27,956 GBP 2018-05-31
38,798 GBP 2017-05-31
Other Debtors Current
124,320 GBP 2018-05-31
122,147 GBP 2017-05-31
Prepayments/Accrued Income Current
4,798 GBP 2018-05-31
3,265 GBP 2017-05-31
Debtors Amounts falling due within one year, Current
159,403 GBP 2018-05-31
166,539 GBP 2017-05-31
Bank Borrowings/Overdrafts Current
5,811 GBP 2018-05-31
14,688 GBP 2017-05-31
Trade Creditors/Trade Payables Current
7,158 GBP 2018-05-31
35,904 GBP 2017-05-31
Corporation Tax Payable Current
27,302 GBP 2018-05-31
41,818 GBP 2017-05-31
Other Taxation & Social Security Payable Current
16,144 GBP 2018-05-31
27,341 GBP 2017-05-31
Other Creditors Current
6,442 GBP 2018-05-31
2,761 GBP 2017-05-31
Accrued Liabilities/Deferred Income Current
6,972 GBP 2018-05-31
4,210 GBP 2017-05-31
Bank Borrowings/Overdrafts Non-current, Between one and two years
25,029 GBP 2017-05-31
Related profiles found in government register
DIAMOND WIGHT CONSTRUCTION LTD Info DIAMOND WIGHT BUILDING & PROPERTY SERVICES LTD - 2018-10-11
Registered number 06903292 24 Landport Terrace, Portsmouth, Hants PO1 2RG
PRIVATE LIMITED COMPANY incorporated on 2009-05-12 and dissolved on 2020-11-03 (11 years 5 months). The status of the company number is Dissolved .
CIF 0
DIAMOND WIGHT BUILDING & PROPERTY SERVICES LTD S Registered number 06903292
24, Landport Terrace, Portsmouth, United Kingdom
Limited in England And Wales
CIF 1