Independent Civils Solutions Limited
Agents involved in the sale of timber and building materials · London
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
−£147,192
Cash
£42,319
Turnover
—
Profit / loss
—
Current assets
£2,102,090
Creditors < 1 year
£2,334,685
Equity
−£147,192
Average employees
16
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-05-31GBP · company | 2023-05-31GBP · unknown | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | −£147,192 | £233,782 | £720,630 | £661,902 | £478,572 | £402,852 | £280,752 | £202,532 | £19,651 |
| Equity | −£147,192 | £233,782 | — | — | £478,572 | £402,852 | £280,752 | £202,532 | £19,651 |
| Assets | |||||||||
| Fixed assets | £107,841 | £143,051 | £160,871 | £109,118 | £102,240 | £113,877 | £141,646 | £41,075 | — |
| Property, plant & equipment | £106,541 | £141,751 | £159,571 | £107,818 | £100,940 | £112,577 | £140,346 | £41,075 | £25,708 |
| Current assets | £2,102,090 | £1,585,246 | £2,177,521 | £2,395,536 | £1,616,813 | £1,160,384 | £1,079,961 | £974,568 | £800,352 |
| Cash at bank | £42,319 | £88,330 | £494,730 | £332,042 | £596,337 | £293,105 | £207,631 | £62,843 | £160,903 |
| Debtors | £1,735,295 | £1,130,590 | £1,483,206 | £1,911,393 | £897,271 | £755,087 | £740,274 | £810,598 | £567,143 |
| Stock | £324,476 | £366,326 | £199,585 | £152,101 | £123,205 | £112,192 | £132,056 | £101,127 | £72,306 |
| Liabilities | |||||||||
| Creditors | — | — | £1,436,520 | £1,582,368 | — | — | — | — | — |
| Creditors within one year | £2,334,685 | £1,401,601 | — | — | £1,120,438 | £757,878 | £789,576 | £773,373 | £787,171 |
| Creditors after one year | £2,195 | £73,004 | — | — | £100,173 | £93,661 | £126,412 | £31,417 | £14,096 |
| Provisions | £20,243 | £19,910 | — | — | — | — | — | — | — |
| Net current assets | −£232,595 | £183,645 | £741,001 | £813,168 | £496,375 | £402,506 | £290,385 | £201,195 | £13,181 |
| Assets less current liabilities | −£124,754 | £326,696 | £901,872 | £922,286 | £598,615 | £516,383 | £432,031 | £242,270 | £38,889 |
| People | |||||||||
| Average employees | 16 | 16 | 18 | 18 | 12 | 11 | 9 | 7 | 7 |
| 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
1 outstanding chargesAll Assets · created 2023-07-20
—
OutstandingShow 3 satisfied / released
All Assets · created 2022-03-24 · satisfied 2024-07-23
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SatisfiedAll Assets · created 2017-10-30 · satisfied 2022-03-02
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SatisfiedAll Assets · created 2017-06-15 · satisfied 2022-03-28
—
Satisfied