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Companies/02006035

Industrial Design Consultancy Limited

Private Limited Company · Datchet Slough

ActiveUnited KingdomIncorporated 1986Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£2,016,680
Cash
£755,202
Turnover
Profit / loss
Current assets
£2,242,925
Creditors < 1 year
Equity
£2,016,680
Average employees
0.24

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

11 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown
Balance sheet
Net assets£2,016,680£1,978,556£1,778,495£1,429,539£1,250,107£1,173,453£678,074£500,298
Equity£2,016,680£1,978,556£1,778,495£1,429,539£1,250,107£1,173,453£962,311£754,836£556,122£678,074£500,298
Assets
Fixed assets£224,465£230,025£227,017£227,414£228,686£30,312£28,273£3,574£14,655£27,532£45,310
Property, plant & equipment£22,322£27,882£24,874£25,271£25,293£30,051£28,012£3,573£14,654£27,531£45,309
Current assets£2,242,925£2,212,122£2,304,802£1,697,762£1,242,757£1,301,120£1,177,024£913,421£874,772£870,204£728,051
Cash at bank£755,202£780,663£948,926£447,050£220,535£397,695£108,445£142,801£340£19,645£281
Debtors£1,487,723£1,431,459£1,355,876£1,250,712£1,022,222£903,425£1,068,579£770,620£874,432£850,559£727,770
Liabilities
Creditors within one year£723,372£462,871£178,003£157,979£242,986£219,662£267,063
Creditors after one year£24,111£32,766£43,333£0£0£6,000
Provisions£5,841£0
Net current assets£1,795,746£1,762,481£1,581,430£1,234,891£1,064,754£1,143,141£934,038£751,262£541,467£650,542£460,988
Assets less current liabilities£2,020,211£1,992,506£1,808,447£1,462,305£1,293,440£1,173,453£962,311£754,836£556,122£678,074£506,298
People
Average employees0.240.272622192116
Source evidenceView 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

2 outstanding charges
All Assets · created 2014-01-15
Outstanding
Unknown · created 2006-04-04
All monies
Outstanding
Show 4 satisfied / released
All Assets · created 2007-01-28 · satisfied 2012-01-26
All monies
Satisfied
Shares · created 2003-10-10 · satisfied 2013-11-20
£50000 AND ALL OTHER MONIES DUE OR TO BE COME DUE FROM THE COMPANY TO THE CHARGEE
Satisfied
Property · created 1992-02-10 · satisfied 2003-04-08
All monies
Satisfied
Floating · created 1988-03-31 · satisfied 2003-04-08
All monies
Satisfied