Independent Car Sales & Servicing Limited
Maintenance and repair of motor vehicles · Eastleigh
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2026-05-31 · GBP · company scope
Net assets
£86,990
Cash
£114,232
Turnover
—
Profit / loss
—
Current assets
£175,966
Creditors < 1 year
£126,871
Equity
£86,990
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-05-31GBP · company | 2025-05-31GBP · company | 2024-05-31GBP · company | 2023-05-31GBP · company | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £86,990 | £59,102 | £44,752 | £44,116 | £34,137 | £35,438 | £28,720 | £34,189 |
| Equity | £86,990 | £59,102 | £44,752 | £44,116 | £34,137 | £35,438 | £28,720 | £34,189 |
| Assets | ||||||||
| Property, plant & equipment | £37,895 | £44,802 | £12,200 | £12,058 | £16,078 | £14,963 | £14,554 | £17,528 |
| Current assets | £175,966 | £124,012 | £137,692 | £200,500 | £176,781 | £184,577 | £229,192 | £190,018 |
| Cash at bank | £114,232 | £78,764 | £88,519 | £69,138 | £44,794 | £62,803 | £102,470 | £36,496 |
| Debtors | £55,734 | £39,248 | £43,173 | £125,362 | £125,987 | £115,774 | £118,922 | £137,522 |
| Stock | £6,000 | £6,000 | £6,000 | £6,000 | £6,000 | £6,000 | £7,800 | £16,000 |
| Liabilities | ||||||||
| Creditors within one year | £126,871 | £109,712 | £103,198 | £167,100 | £156,397 | £164,102 | £215,026 | £172,399 |
| Provisions | — | — | £1,942 | £1,342 | £2,325 | — | — | £958 |
| Net current assets | £49,095 | £14,300 | £34,494 | £33,400 | £20,384 | £20,475 | £14,166 | £17,619 |
| Assets less current liabilities | — | — | £46,694 | £45,458 | £36,462 | — | — | £35,147 |
| People | ||||||||
| Average employees | 10 | 14 | 14 | 14 | 14 | 14 | 14 | 13 |
| Source evidence | 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
0 outstanding chargesShow 1 satisfied / released
Unknown · created 2006-03-02 · satisfied 2018-01-18
All monies
Satisfied