Total Ict Services (N.I.) Limited
Wholesale of computers, computer peripheral equipment and software · Newtownabbey
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2023-12-31 · GBP · unknown scope
Net assets
£473,446
Cash
£62,057
Turnover
£694,173
Profit / loss
—
Current assets
£583,191
Creditors < 1 year
£111,534
Equity
£473,446
Average employees
9
Balance-sheet trend
GBP · unknownTwo 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.
| Reported figures | 2023-12-31GBP · unknown | 2022-12-31GBP · unknown |
|---|---|---|
| Balance sheet | ||
| Net assets | £473,446 | £455,795 |
| Equity | £473,446 | £455,795 |
| Assets | ||
| Fixed assets | £1,789 | £2,541 |
| Intangible assets | £0 | £0 |
| Property, plant & equipment | £1,789 | £2,541 |
| Current assets | £583,191 | £537,405 |
| Cash at bank | £62,057 | £18,269 |
| Debtors | £516,605 | £514,691 |
| Stock | £4,529 | £4,445 |
| Liabilities | ||
| Creditors within one year | £111,534 | £84,151 |
| Creditors after one year | £0 | £0 |
| Provisions | £0 | £0 |
| Net current assets | £471,657 | £453,254 |
| Assets less current liabilities | £473,446 | £455,795 |
| Profit & loss | ||
| Turnover | £694,173 | £774,559 |
| Gross profit | £169,309 | £179,584 |
| Operating profit | £21,807 | £23,304 |
| Profit before tax | £21,807 | £23,304 |
| People | ||
| Average employees | 9 | 8 |
| Source evidence | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2026-05-20
—
Outstanding