CIVIL AND STRUCTURAL COMPUTER SERVICES LIMITED

Company number NI019163 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £351,162 Total assets 2017: £325,345 Total assets 2018: £295,045 Total assets 2019: £761,290 Total assets 2020: £1,225,449 Total assets 2021: £880,423 Total assets 2022: £961,231 Total assets 2023: £818,698 Total assets 2024: £1,058,936 Total assets 2025: £1,247,730 Total assets Total liabilities 2016: -£316,746 Total liabilities 2017: -£317,021 Total liabilities 2018: -£269,208 Total liabilities 2019: -£271,565 Total liabilities 2020: -£296,728 Total liabilities 2021: -£521,947 Total liabilities 2022: -£556,168 Total liabilities 2023: -£331,717 Total liabilities 2024: -£476,061 Total liabilities 2025: -£485,020 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 12 2025: 12

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,247,730 -£485,020 £1,184,933 12
2024-09-30 £1,058,936 -£476,061 £1,004,109 12
2023-09-30 £818,698 -£331,717 £742,326
2022-09-30 £961,231 -£556,168 £850,546
2021-09-30 £880,423 -£521,947 £773,427
2020-09-30 £1,225,449 -£296,728 £668,880
2019-09-30 £761,290 -£271,565 £624,981
2018-09-30 £295,045 -£269,208 £183,580
2017-09-30 £325,345 -£317,021 £168,484
2016-09-30 £351,162 -£316,746 £59,572
2015-09-30 £599,268 -£289,489 £509,089
2014-09-30 £663,755 -£395,820 £568,377
2013-09-30 £529,693 -£230,113 £435,028
2012-09-30 £473,372 -£180,164 £293,208 £390,546
2011-09-30 £362,275 -£189,206 £173,069 £269,702

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-09-30

Owed by customers
£31,062
Owed to suppliers
£1,778