ICS2 LIMITED

Company number SC228233 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £509,365 Total assets 2018: £1,051,431 Total assets 2019: £1,140,590 Total assets 2020: £1,911,520 Total assets 2021: £1,028,793 Total assets 2022: £1,653,061 Total assets 2023: £1,479,011 Total assets 2024: £1,502,299 Total assets 2025: £1,766,350 Total assets Net assets 2017: £331,033 Net assets 2018: £716,955 Net assets 2019: £818,464 Net assets 2020: £1,345,394 Net assets 2021: £813,908 Net assets 2022: £881,222 Net assets 2023: £1,157,016 Net assets 2024: £1,236,913 Net assets 2025: £1,165,908 Net assets Total liabilities 2017: -£170,235 Total liabilities 2018: -£286,384 Total liabilities 2019: -£271,973 Total liabilities 2020: -£505,538 Total liabilities 2021: -£159,985 Total liabilities 2022: -£718,962 Total liabilities 2023: -£236,939 Total liabilities 2024: -£195,001 Total liabilities 2025: -£533,379 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 23 2025: 19

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

Balance sheet by year 9 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £1,766,350 -£533,379 £1,165,908 £527,333 19
2024-07-31 £1,502,299 -£195,001 £1,236,913 £377,168 23
2023-07-31 £1,479,011 -£236,939 £1,157,016 £115,017
2022-07-31 £1,653,061 -£718,962 £881,222 £54,749
2021-07-31 £1,028,793 -£159,985 £813,908 £169,719
2020-07-31 £1,911,520 -£505,538 £1,345,394 £871,965
2019-07-31 £1,140,590 -£271,973 £818,464 £272,353
2018-07-31 £1,051,431 -£286,384 £716,955 £147,786
2017-07-31 £509,365 -£170,235 £331,033 £14,515

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

Debt & working capital 2025-07-31

Owed by customers
£265,365
Owed to suppliers
£97,976