DIVERSE INTEGRATED SOLUTIONS LTD, Manchester

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2010

الربح / (الخسارة): £45

الأرقام الرئيسية

الربح / (الخسارة)

2010£45

2011£45

2012£2,810

2013£16,458

2014£25,931

2015£40,166

2016£52,608

2017—

2018—

2019—

2020—

2021—

2022—

2023—

إجمالي الأصول

2010£45

2011£45

2012—

2013—

2014—

2015—

2016£56,372

2017£63,985

2018£69,829

2019£69,191

2020£54,188

2021£54,190

2022£49,818

2023£49,820

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£56,374

2018£63,987

2019£69,831

2020£69,193

2021£54,190

2022£102,223

2023£49,820

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016£56,372

2017£63,985

2018£69,829

2019£69,191

2020£54,188

2021£54,190

2022£49,818

2023£49,820

Current Assets

2010£5,622

2011£5,622

2012£9,866

2013£37,483

2014£34,982

2015£51,101

2016£56,304

2017£86,053

2018£71,480

2019£67,339

2020£80,682

2021£86,215

2022£212,179

2023£194,102

Net Current Assets Liabilities

2010£45

2011£45

2012£2,810

2013£16,268

2014£23,018

2015£37,392

2016£46,622

2017£49,968

2018£58,261

2019£65,167

2020£64,528

2021£80,916

2022£124,980

2023£55,052

Total Assets Less Current Liabilities

2010£45

2011£45

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£69,193

2021£84,767

2022£132,268

2023£68,242

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£38,436

2018£44,837

2019£36,202

2020£52,139

2021£53,042

2022£78,696

2023£31,671

Debtors

2010—

2011£8,839

2012—

2013—

2014—

2015—

2016—

2017£47,617

2018£26,643

2019£31,137

2020£28,543

2021£33,173

2022£133,483

2023£162,431

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016£36,085

2017£13,219

2018£2,172

2019£0

2020£30,577

2021£30,045

2022£18,422

2023£12,033

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£60,907

2023—

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£8,181

2023—

Number Shares Allotted

2010—

2011—

2012—

20132

20142

20152

20162

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£0

20220

2023£0

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£13,236

2023—

Administration Support Average Number Employees

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£0

Advances Credits Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£5,872

2019—

2020—

2021—

2022—

2023—

Bank Borrowings Overdrafts

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£30,045

2023—

Called Up Share Capital

2010—

2011—

2012—

2013£0

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2010£5,622

2011£5,622

2012£1,027

2013£11,992

2014£2,090

2015£8,638

2016£16,008

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2010—

2011—

2012£7,056

2013£21,215

2014£11,964

2015£13,709

2016£9,682

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2010£5,577

2011£5,577

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Debtors Due Within One Year

2010—

2011—

2012£8,839

2013£25,491

2014£32,892

2015£42,463

2016£40,296

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£7,288

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£2,838

2023—

Net Assets Liabilities Including Pension Asset Liability

2010£45

2011£45

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liability Excluding Pension Asset Liability

2010—

2011—

2012£2,810

2013£16,458

2014£25,933

2015£40,168

2016£52,610

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2010£45

2011£45

2012£2,810

2013£16,458

2014£25,931

2015£40,166

2016£52,608

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6,406

2018£5,726

2019£4,664

2020£4,665

2021£3,851

2022£7,288

2023£13,190

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£26,426

2023—

Shareholder Funds

2010£45

2011£45

2012£2,810

2013£16,458

2014£25,933

2015£40,168

2016£52,610

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2010—

2011—

2012£0

2013£190

2014£2,915

2015£2,776

2016£6,407

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2010—

2011—

2012£0

2013£224

2014£3,239

2015£350

2016£1,977

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2010—

2011—

2012£0

2013£224

2014£3,463

2015£3,813

2016£10,628

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2010—

2011—

2012£0

2013£34

2014£548

2015£1,037

2016£4,221

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£0

2013£34

2014£514

2015£489

2016£1,558

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£18,111

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£8,740

2023—

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£133,483

2023—

Value Shares Allotted

2010—

2011—

2012£0

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Wages Salaries

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£5,148

2021£5,721

2022—

2023—

متري	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
الربح / (الخسارة)	£45	£45	£2,810	£16,458	£25,931	£40,166	£52,608	—	—	—	—	—	—	—
إجمالي الأصول	£45	£45	—	—	—	—	£56,372	£63,985	£69,829	£69,191	£54,188	£54,190	£49,818	£49,820
Net Assets Liabilities	—	—	—	—	—	—	—	£56,374	£63,987	£69,831	£69,193	£54,190	£102,223	£49,820
Equity	—	—	—	—	—	—	£56,372	£63,985	£69,829	£69,191	£54,188	£54,190	£49,818	£49,820
Current Assets	£5,622	£5,622	£9,866	£37,483	£34,982	£51,101	£56,304	£86,053	£71,480	£67,339	£80,682	£86,215	£212,179	£194,102
Net Current Assets Liabilities	£45	£45	£2,810	£16,268	£23,018	£37,392	£46,622	£49,968	£58,261	£65,167	£64,528	£80,916	£124,980	£55,052
Total Assets Less Current Liabilities	£45	£45	—	—	—	—	—	—	—	—	£69,193	£84,767	£132,268	£68,242
Cash Bank On Hand	—	—	—	—	—	—	—	£38,436	£44,837	£36,202	£52,139	£53,042	£78,696	£31,671
Debtors	—	£8,839	—	—	—	—	—	£47,617	£26,643	£31,137	£28,543	£33,173	£133,483	£162,431
Creditors	—	—	—	—	—	—	£36,085	£13,219	£2,172	£0	£30,577	£30,045	£18,422	£12,033
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	—	—	£60,907	—
Other Creditors	—	—	—	—	—	—	—	—	—	—	—	—	£8,181	—
Number Shares Allotted	—	—	—	2	2	2	2	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	£0	£0	0	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£13,236	—
Administration Support Average Number Employees	—	—	—	—	—	—	—	—	—	—	—	—	—	£0
Advances Credits Directors	—	—	—	—	—	—	—	£0	£5,872	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	—	—	—	£30,045	—
Called Up Share Capital	—	—	—	£0	£2	£2	£2	—	—	—	—	—	—	—
Cash Bank In Hand	£5,622	£5,622	£1,027	£11,992	£2,090	£8,638	£16,008	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£7,056	£21,215	£11,964	£13,709	£9,682	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£5,577	£5,577	—	—	—	—	—	—	—	—	—	—	—	—
Debtors Due Within One Year	—	—	£8,839	£25,491	£32,892	£42,463	£40,296	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	—	—	—	—	—	—	—	£7,288	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£2,838	—
Net Assets Liabilities Including Pension Asset Liability	£45	£45	—	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liability Excluding Pension Asset Liability	—	—	£2,810	£16,458	£25,933	£40,168	£52,610	—	—	—	—	—	—	—
Profit Loss Account Reserve	£45	£45	£2,810	£16,458	£25,931	£40,166	£52,608	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£6,406	£5,726	£4,664	£4,665	£3,851	£7,288	£13,190
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	—	—	£26,426	—
Shareholder Funds	£45	£45	£2,810	£16,458	£25,933	£40,168	£52,610	—	—	—	—	—	—	—
Tangible Fixed Assets	—	—	£0	£190	£2,915	£2,776	£6,407	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£0	£224	£3,239	£350	£1,977	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£0	£224	£3,463	£3,813	£10,628	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£0	£34	£548	£1,037	£4,221	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£0	£34	£514	£489	£1,558	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	—	—	£18,111	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£8,740	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	—	—	£133,483	—
Value Shares Allotted	—	—	£0	£2	£2	£2	£2	—	—	—	—	—	—	—
Wages Salaries	—	—	—	—	—	—	—	—	—	—	£5,148	£5,721	—	—