Property, Plant & Equipment
132,244 GBP2024-05-31
134,353 GBP2023-04-30
Fixed Assets - Investments
5,200 GBP2024-05-31
5,167 GBP2023-04-30
Fixed Assets
137,444 GBP2024-05-31
139,520 GBP2023-04-30
Debtors
514,800 GBP2024-05-31
664,833 GBP2023-04-30
Cash at bank and in hand
229,831 GBP2024-05-31
250,877 GBP2023-04-30
Current Assets
744,631 GBP2024-05-31
915,710 GBP2023-04-30
Net Current Assets/Liabilities
228,230 GBP2024-05-31
298,106 GBP2023-04-30
Total Assets Less Current Liabilities
365,674 GBP2024-05-31
437,626 GBP2023-04-30
Net Assets/Liabilities
365,674 GBP2024-05-31
437,626 GBP2023-04-30
Equity
Called up share capital
6 GBP2024-05-31
6 GBP2023-04-30
Retained earnings (accumulated losses)
365,668 GBP2024-05-31
437,620 GBP2023-04-30
Equity
365,674 GBP2024-05-31
437,626 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-05-31
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,934 GBP2024-05-31
94,974 GBP2023-05-01
Motor vehicles
180,028 GBP2024-05-31
144,603 GBP2023-05-01
Tools/Equipment for furniture and fittings
78,017 GBP2024-05-31
87,598 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
359,979 GBP2024-05-31
327,175 GBP2023-05-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,378 GBP2023-05-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-11,378 GBP2023-05-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,634 GBP2024-05-31
89,774 GBP2023-05-01
Motor vehicles
87,386 GBP2024-05-31
57,751 GBP2023-05-01
Tools/Equipment for furniture and fittings
45,715 GBP2024-05-31
45,297 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,735 GBP2024-05-31
192,822 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
4,860 GBP2023-05-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
10,984 GBP2023-05-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,479 GBP2023-05-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,566 GBP2023-05-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,566 GBP2023-05-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
7,300 GBP2024-05-31
Motor vehicles
92,642 GBP2024-05-31
Tools/Equipment for furniture and fittings
32,302 GBP2024-05-31
Investments in Subsidiaries
Cost valuation
5,200 GBP2024-05-31
5,167 GBP2023-05-01
Investments in Subsidiaries
5,200 GBP2024-05-31
5,167 GBP2023-04-30
Amounts invested in assets
5,200 GBP2024-05-31
5,167 GBP2023-04-30
Amounts owed by directors
150,000 GBP2023-04-30
Other Debtors
514,800 GBP2024-05-31
514,833 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
436 GBP2024-05-31
436 GBP2023-04-30
Taxation/Social Security Payable
2,449 GBP2024-05-31
41,812 GBP2023-04-30
Other Creditors
Amounts falling due within one year
513,516 GBP2024-05-31
575,356 GBP2023-04-30
Dividends Paid on Shares
75,000 GBP2023-05-01 ~ 2024-05-31
All ordinary 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 (7 years 9 months). The company status 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