Independent Shelving Co. Limited
Retail sale of computers, peripheral units and software in specialised stores · Leeds
ActiveUnited KingdomIncorporated 1984Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
£40,469
Cash
—
Turnover
—
Profit / loss
—
Current assets
£90,204
Creditors < 1 year
£60,657
Equity
£40,469
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31Company | 2024-05-31Company | 2023-05-31 | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £40,469 | £43,741 | £47,623 | £53,459 | £60,330 | £52,072 | £46,995 | £51,436 | £27,032 | £25,051 | £20,201 | £10,843 | £27,881 | £27,331 | £24,419 | £2,488 |
| Equity | £40,469 | £43,741 | £47,623 | £53,459 | £60,330 | £52,072 | £46,995 | £51,436 | £27,032 | £25,051 | £20,201 | £10,843 | £27,881 | £27,331 | £24,419 | £2,488 |
| Assets | ||||||||||||||||
| Fixed assets | £10,922 | £13,637 | £1,275 | £1,601 | £2,019 | £2,282 | £2,882 | £3,368 | £3,738 | £4,106 | £4,659 | £5,218 | £4,670 | £5,481 | £5,258 | £6,796 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £4,659 | £5,218 | £4,670 | £5,481 | £5,258 | £5,796 |
| Current assets | £90,204 | £98,886 | £111,858 | £111,699 | £148,676 | £130,314 | £98,516 | £110,969 | £79,747 | £91,182 | £86,496 | £76,914 | £80,896 | £76,188 | £87,048 | £61,847 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £32,340 | £38,692 | £37,503 | £32,990 | £26,212 | £29,526 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £42,762 | £26,226 | £32,921 | £33,202 | £51,316 | £22,021 |
| Liabilities | ||||||||||||||||
| Creditors within one year | £60,657 | £68,782 | £65,510 | £59,841 | £70,365 | £80,524 | £54,403 | £62,901 | £56,453 | £70,237 | £70,104 | £70,339 | £56,885 | £53,638 | — | — |
| Creditors after one year | £0 | £0 | £0 | £0 | £20,000 | £0 | — | — | — | — | — | — | — | — | — | — |
| Provisions | £0 | £0 | £0 | £0 | — | — | — | — | — | — | £850 | £950 | £800 | £700 | £700 | £1,000 |
| Net current assets | £29,547 | £30,104 | £46,348 | £51,858 | £78,311 | £49,790 | £44,113 | £48,068 | £23,294 | £20,945 | £16,392 | £6,575 | £24,011 | £22,550 | £19,861 | −£3,308 |
| Assets less current liabilities | £40,469 | £43,741 | £47,623 | £53,459 | £80,330 | £52,072 | £46,995 | £51,436 | £27,032 | £25,051 | £21,051 | £11,793 | £28,681 | £28,031 | £25,119 | £3,488 |
| People | ||||||||||||||||
| Average employees | — | — | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View 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 chargesAll Assets · created 1995-12-27
All monies
OutstandingFloating · created 1990-07-31
All monies
OutstandingShow 1 satisfied / released
All Assets · created 1995-12-27 · satisfied 2000-05-30
All monies
Satisfied