Midland Computer Services Limited

Private Limited Company · Milton Keynes

ActiveUnited KingdomIncorporated 1996Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£1,976,378

Cash

£139,031

Turnover

—

Profit / loss

£1,151,017

Current assets

£4,122,297

Creditors < 1 year

£1,662,986

Equity

£1,976,378

Average employees

0.17

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31Company	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2008-12-31	2007-12-31
Balance sheet
Net assets	£1,976,378	£1,825,361	£2,260,174	£2,255,758	£929,855	£1,073,755	£1,103,290	£1,316,600	£604,069	£554,466
Equity	£1,976,378	£1,825,361	£2,260,174	£2,255,758	£929,855	£1,073,755	£1,103,290	£1,316,600	£604,069	£554,466
Assets
Fixed assets	£175,071	£69,636	—	—	£196,998	£217,681	£1,337,909	£1,433,609	£1,454,031	£1,502,756
Property, plant & equipment	£174,971	£69,536	—	—	£196,898	£217,583	£1,337,809	£1,433,509	£1,453,831	£1,502,556
Current assets	£4,122,297	£3,749,786	—	—	£3,943,112	£4,040,239	£3,804,886	£3,415,122	£2,230,511	£2,596,919
Cash at bank	£139,031	£307	—	—	£1,000	£1,000	£1,106	£46,937	£6,734	£6,649
Debtors	—	—	—	—	£3,631,705	£3,705,018	£3,587,882	£3,157,318	£1,870,014	£2,092,560
Liabilities
Creditors within one year	£1,662,986	£1,372,307	—	—	£1,735,447	£1,727,088	£1,943,086	£1,774,302	—	—
Creditors after one year	£71,072	£39,792	—	—	£83,019	£95,725	£729,035	£870,404	—	—
Provisions	—	—	—	—	£1,391,789	£1,361,352	£1,367,384	£887,425	£285,650	£285,650
Net current assets	£2,459,311	£2,377,479	—	—	£2,207,665	£2,313,151	£1,861,800	£1,640,820	£367,563	£473,386
Assets less current liabilities	£2,634,382	£2,447,115	—	—	£2,404,663	£2,530,832	£3,199,709	£3,074,429	£1,821,594	£1,976,142
Profit & loss
Profit / loss	£1,151,017	£1,065,187	—	—	—	—	—	—	—	—
People
Average employees	0.17	0.16	—	—	—	—	—	—	—	—
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