I C S Consulting Limited
Private Limited Company · Leeds
ActiveUnited KingdomIncorporated 2000Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£215,595
Cash
£169,916
Turnover
—
Profit / loss
—
Current assets
£991,694
Creditors < 1 year
—
Equity
£215,595
Average employees
0.29
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown | 2008-12-31GBP · unknown | 2007-12-31GBP · unknown | 2006-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||
| Net assets | £215,595 | £576,449 | £783,598 | £911,407 | £530,360 | £166,664 | £598,109 | £533,748 | — | — | £352,754 | £471,895 | £807,117 | £456,077 | £414,800 | £430,556 | £503,822 | £524,773 | £210,552 | £143,562 |
| Equity | £215,595 | £576,449 | £783,598 | £911,407 | £530,360 | £166,664 | £598,109 | £533,748 | £937,137 | £296,202 | £352,754 | £471,895 | £807,117 | £456,077 | £414,800 | £430,556 | £503,822 | £524,773 | £210,552 | £143,562 |
| Assets | ||||||||||||||||||||
| Fixed assets | £79,485 | £104,385 | £123,641 | £109,414 | £47,722 | £51,919 | £66,508 | £76,515 | £19,868 | — | £10,251 | £10,343 | £10,458 | £10,611 | £10,815 | £11,086 | £11,448 | £11,930 | £12,573 | £13,431 |
| Intangible assets | £1,000 | £2,000 | £3,000 | £4,000 | £5,000 | £6,000 | — | — | £9,000 | £10,000 | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £78,485 | £102,385 | £120,641 | £105,414 | £42,722 | £45,919 | £59,508 | £68,515 | £10,868 | £188 | — | £343 | £458 | £611 | £815 | £1,086 | £1,448 | £1,930 | £2,573 | £3,431 |
| Current assets | £991,694 | £1,115,351 | £1,236,628 | £2,148,887 | £1,384,877 | £961,662 | £1,521,632 | £1,816,305 | £2,321,595 | £924,447 | £552,152 | £647,251 | £1,192,094 | £1,041,489 | £796,014 | £619,037 | £1,173,896 | £1,463,272 | £1,025,065 | £483,339 |
| Cash at bank | £169,916 | £227,986 | £575,325 | £677,096 | £299,739 | £307,549 | £366,640 | £341,602 | £1,022,204 | £364,625 | — | £312,835 | £717,437 | £644,342 | £49,016 | £30,217 | £655,905 | £909,294 | £347,726 | — |
| Debtors | £499,337 | £765,560 | £584,378 | £1,164,449 | £855,489 | £406,950 | £804,535 | £1,129,583 | £1,169,922 | — | — | £41,102 | — | — | £200,000 | £150,000 | — | — | £6,136 | £365,268 |
| Stock | — | — | — | — | £229,649 | £247,163 | £350,457 | £345,120 | £129,469 | £559,822 | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £209,649 | £185,699 | £395,435 | £596,023 | £392,029 | — | — | — | — | — |
| Provisions | £10,500 | £16,200 | £21,600 | £22,400 | £7,300 | £8,700 | £10,100 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £146,610 | £488,264 | £681,557 | £824,393 | £489,938 | £123,445 | £541,701 | £457,233 | £917,269 | £286,014 | £342,503 | £461,552 | £796,659 | £445,466 | £403,985 | £419,470 | £492,374 | £512,843 | £197,979 | £130,131 |
| Assets less current liabilities | £226,095 | £592,649 | £805,198 | £933,807 | £537,660 | £175,364 | £608,209 | £533,748 | £937,137 | £296,202 | £352,754 | £471,895 | £807,117 | £456,077 | £414,800 | £430,556 | £503,822 | £524,773 | £210,552 | £143,562 |
| People | ||||||||||||||||||||
| Average employees | 0.29 | 0.28 | 25 | 25 | 21 | 21 | 22 | 22 | 20 | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2004-07-22
All monies
Outstanding