INTERIOR DESIGN SERVICES LIMITED

Company number 04145291 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £207,136 Total assets 2017: £217,166 Total assets 2018: £118,599 Total assets 2019: £91,875 Total assets 2020: £74,887 Total assets 2021: £93,162 Total assets 2022: £73,580 Total assets 2023: £68,498 Total assets 2024: £114,217 Total assets 2025: £201,331 Total assets Net assets 2016: £18,619 Net assets 2017: £20,424 Net assets 2020: -£6,423 Net assets 2021: -£18,703 Net assets 2022: -£21,325 Net assets 2023: -£27,558 Net assets 2024: -£40,826 Net assets 2025: -£14,841 Net assets Total liabilities 2016: -£207,639 Total liabilities 2017: -£220,040 Total liabilities 2018: -£120,921 Total liabilities 2019: -£94,421 Total liabilities 2020: -£95,618 Total liabilities 2021: -£79,893 Total liabilities 2022: -£70,374 Total liabilities 2023: -£80,029 Total liabilities 2024: -£147,946 Total liabilities 2025: -£216,763 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £201,331 -£216,763 -£14,841 £10,068 2
2024-01-31 £114,217 -£147,946 -£40,826 £861 2
2023-01-31 £68,498 -£80,029 -£27,558 £219
2022-01-31 £73,580 -£70,374 -£21,325 £4,955
2021-01-31 £93,162 -£79,893 -£18,703 £34,713
2020-01-31 £74,887 -£95,618 -£6,423 £15,403
2019-01-31 £91,875 -£94,421 £2,566
2018-01-31 £118,599 -£120,921 £1,719
2017-01-31 £217,166 -£220,040 £20,424 £1,640
2016-01-31 £207,136 -£207,639 £18,619 £27,990
2015-01-31 £210,271 -£245,706 -£35,435 £5,214
2014-01-31 £79,039 -£54,300 £22,377 £69
2013-01-31 £119,732 -£115,219 £2,175 £4,158
2012-01-31 £156,152 -£116,815 £39,337 £115,160

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£9,795
Owed by customers
£3,500
Owed to suppliers
£3,557