Property, Plant & Equipment
267,713 GBP2025-05-31
132,244 GBP2024-05-31
Fixed Assets - Investments
5,201 GBP2025-05-31
5,200 GBP2024-05-31
Fixed Assets
272,914 GBP2025-05-31
137,444 GBP2024-05-31
Debtors
519,006 GBP2025-05-31
514,800 GBP2024-05-31
Cash at bank and in hand
240,107 GBP2025-05-31
229,831 GBP2024-05-31
Current Assets
759,113 GBP2025-05-31
744,631 GBP2024-05-31
Net Current Assets/Liabilities
233,906 GBP2025-05-31
228,230 GBP2024-05-31
Total Assets Less Current Liabilities
506,820 GBP2025-05-31
365,674 GBP2024-05-31
Net Assets/Liabilities
506,820 GBP2025-05-31
365,674 GBP2024-05-31
Equity
Called up share capital
6 GBP2025-05-31
6 GBP2024-05-31
Retained earnings (accumulated losses)
506,814 GBP2025-05-31
365,668 GBP2024-05-31
Equity
506,820 GBP2025-05-31
365,674 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-05-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
151,129 GBP2025-05-31
101,934 GBP2024-06-01
Motor vehicles
317,253 GBP2025-05-31
180,028 GBP2024-06-01
Tools/Equipment for furniture and fittings
67,490 GBP2025-05-31
78,017 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
535,872 GBP2025-05-31
359,979 GBP2024-06-01
Property, Plant & Equipment - Disposals
Plant and equipment
-3,500 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-6,425 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
-15,524 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-25,449 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,530 GBP2025-05-31
94,634 GBP2024-06-01
Motor vehicles
135,785 GBP2025-05-31
87,386 GBP2024-06-01
Tools/Equipment for furniture and fittings
36,844 GBP2025-05-31
45,715 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268,159 GBP2025-05-31
227,735 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
4,396 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
6,653 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,873 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,500 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-6,425 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
-15,524 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,449 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
55,599 GBP2025-05-31
Motor vehicles
181,468 GBP2025-05-31
Tools/Equipment for furniture and fittings
30,646 GBP2025-05-31
Investments in Subsidiaries
Cost valuation
5,201 GBP2025-05-31
5,200 GBP2024-06-01
Investments in Subsidiaries
5,201 GBP2025-05-31
5,200 GBP2024-05-31
Amounts invested in assets
5,201 GBP2025-05-31
5,200 GBP2024-05-31
Amounts owed by group undertakings and participating interests
4,206 GBP2025-05-31
Other Debtors
514,800 GBP2025-05-31
514,800 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
436 GBP2025-05-31
436 GBP2024-05-31
Taxation/Social Security Payable
66,389 GBP2025-05-31
2,449 GBP2024-05-31
Other Creditors
Amounts falling due within one year
458,382 GBP2025-05-31
513,516 GBP2024-05-31
Dividends Paid on Shares
75,000 GBP2023-05-01 ~ 2024-05-31
DIVERSE MARINE HOLDINGS LIMITED
InfoRegistered number 11326766C/o Fab Accountants Ltd, 26 The Slipway, Marina Keep, Port Solent, Portsmouth, Hampshire PO6 4TR
PRIVATE LIMITED COMPANY incorporated on 2018-04-24 (8 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-23
CIF 0DIVERSE MARINE HOLDINGS LIMITED
SRegistered number 11326766
26 The Slipway, Marina Keep, Port Solent, Portsmouth, Hampshire, United Kingdom, PO6 4TR
Company Limited By Shares in Register Of Companies, United Kingdom
CIF 1 DIVERSE MARINE HOLDINGS LTD
SRegistered number 11326766
26, Marina Keep, Port Solent, Portsmouth, England, PO6 4TR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2