Id Consulting Services Ltd
Management of real estate on a fee or contract basis · Bath
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2025-01-31 · GBP · company scope
Net assets
£844,753
Cash
£458,244
Turnover
—
Profit / loss
—
Current assets
£903,149
Creditors < 1 year
—
Equity
£844,753
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-01-31GBP · company | 2024-01-31GBP · company | 2023-01-31GBP · unknown | 2022-01-31GBP · unknown | 2021-01-31GBP · unknown | 2020-01-31GBP · unknown | 2019-01-31GBP · unknown | 2018-01-31GBP · unknown | 2017-01-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £844,753 | £855,667 | £811,337 | −£42,078 | −£15,564 | −£47,224 | — | — | £59,277 |
| Equity | £844,753 | £855,667 | £811,337 | −£42,078 | −£15,564 | −£47,224 | −£27,129 | £57,437 | £59,277 |
| Assets | |||||||||
| Fixed assets | £69,661 | £1,462 | £1,932 | £2,509 | — | — | — | — | — |
| Intangible assets | £7,000 | £0 | — | — | — | — | — | — | — |
| Property, plant & equipment | £2,325 | £1,412 | £1,882 | £2,509 | £0 | — | — | — | — |
| Current assets | £903,149 | £1,066,104 | £1,779,803 | £376,648 | £392,936 | £313,022 | £179,872 | £699,197 | £265,884 |
| Cash at bank | £458,244 | £675,605 | £1,168,158 | £2,918 | £34,523 | £2,284 | £73,069 | £4,748 | £25,884 |
| Debtors | £420,747 | £390,499 | £611,645 | £373,730 | £358,413 | £310,738 | £106,803 | £454,449 | — |
| Stock | £24,158 | £0 | — | — | — | — | — | — | — |
| Liabilities | |||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | £206,607 |
| Net current assets | £785,092 | £867,538 | £832,738 | −£11,607 | £34,436 | −£47,224 | −£27,129 | £57,437 | £59,277 |
| Assets less current liabilities | £854,753 | £869,000 | £834,670 | −£9,098 | £34,436 | −£47,224 | −£27,129 | £57,437 | £59,277 |
| Profit & loss | |||||||||
| Turnover | — | — | — | — | — | — | — | — | £73,123 |
| Gross profit | — | — | — | — | — | — | — | — | £73,123 |
| Operating profit | — | — | — | — | — | — | — | — | £74,120 |
| Profit before tax | — | — | — | — | — | — | — | — | £74,120 |
| Profit / loss | — | — | — | — | — | — | — | — | £59,276 |
| People | |||||||||
| Average employees | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | — |
| Source evidence | 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
0 outstanding chargesNo charges available in our records.