LEEDS ELITE BUILDING SERVICES LIMITED
Period: 2021-05-03 ~ 2024-01-18
Company number: 08927864
Registered names LEEDS ELITE BUILDING SERVICES LIMITED - Dissolved
Standard Industrial Classification 43999 - Other Specialised Construction Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 7,200 GBP 2019-03-31
8,400 GBP 2018-03-31
Property, Plant & Equipment 8,887 GBP 2019-03-31
10,459 GBP 2018-03-31
Fixed Assets 16,087 GBP 2019-03-31
18,859 GBP 2018-03-31
Total Inventories 41,606 GBP 2019-03-31
50,317 GBP 2018-03-31
Debtors 76,117 GBP 2019-03-31
89,110 GBP 2018-03-31
Cash at bank and in hand 83,229 GBP 2019-03-31
57,181 GBP 2018-03-31
Current Assets 200,952 GBP 2019-03-31
196,608 GBP 2018-03-31
Creditors -167,114 GBP 2019-03-31
-160,548 GBP 2018-03-31
Net Current Assets/Liabilities 33,838 GBP 2019-03-31
36,060 GBP 2018-03-31
Total Assets Less Current Liabilities 49,925 GBP 2019-03-31
54,919 GBP 2018-03-31
Net Assets/Liabilities 19,473 GBP 2019-03-31
6,473 GBP 2018-03-31
Equity Called up share capital
100 GBP 2019-03-31
100 GBP 2018-03-31
Retained earnings (accumulated losses)
19,373 GBP 2019-03-31
6,373 GBP 2018-03-31
Intangible Assets - Gross Cost Net goodwill
12,000 GBP 2019-03-31
12,000 GBP 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
4,800 GBP 2019-03-31
3,600 GBP 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
1,200 GBP 2018-04-01 ~ 2019-03-31
Intangible Assets Net goodwill
7,200 GBP 2019-03-31
8,400 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
14,456 GBP 2019-03-31
14,456 GBP 2018-03-31
Motor vehicles
5,500 GBP 2019-03-31
5,500 GBP 2018-03-31
Furniture and fittings
4,815 GBP 2019-03-31
3,995 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 24,771 GBP 2019-03-31
23,951 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
9,581 GBP 2019-03-31
8,357 GBP 2018-03-31
Motor vehicles
4,191 GBP 2019-03-31
3,759 GBP 2018-03-31
Furniture and fittings
2,112 GBP 2019-03-31
1,376 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 15,884 GBP 2019-03-31
13,492 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,224 GBP 2018-04-01 ~ 2019-03-31
Motor vehicles
432 GBP 2018-04-01 ~ 2019-03-31
Furniture and fittings
736 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,392 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Plant and equipment
4,875 GBP 2019-03-31
6,099 GBP 2018-03-31
Motor vehicles
1,309 GBP 2019-03-31
1,741 GBP 2018-03-31
Furniture and fittings
2,703 GBP 2019-03-31
2,619 GBP 2018-03-31
Value of work in progress 41,606 GBP 2019-03-31
50,317 GBP 2018-03-31
Trade Debtors/Trade Receivables Current
19,063 GBP 2019-03-31
48,558 GBP 2018-03-31
Prepayments/Accrued Income Current
28,372 GBP 2019-03-31
Other Debtors Current
8,782 GBP 2019-03-31
8,782 GBP 2018-03-31
Trade Creditors/Trade Payables Current
58,221 GBP 2019-03-31
59,639 GBP 2018-03-31
Bank Borrowings/Overdrafts Current
22,864 GBP 2019-03-31
32,919 GBP 2018-03-31
Corporation Tax Payable Current
17,075 GBP 2019-03-31
807 GBP 2018-03-31
Other Taxation & Social Security Payable Current
27,559 GBP 2019-03-31
19,747 GBP 2018-03-31
Amount of value-added tax that is payable Current
11,338 GBP 2019-03-31
7,357 GBP 2018-03-31
Accrued Liabilities/Deferred Income Current
1,685 GBP 2019-03-31
2,335 GBP 2018-03-31
Creditors Current
167,114 GBP 2019-03-31
160,548 GBP 2018-03-31
Bank Borrowings/Overdrafts Non-current
30,452 GBP 2019-03-31
48,446 GBP 2018-03-31
LEEDS ELITE BUILDING SERVICES LIMITED Info RSJ BUILDING SERVICES LIMITED - 2021-05-03
Registered number 08927864 The Tannery 91 Kirkstall Road, Kirkstall, West Yorkshire LS3 1HS
PRIVATE LIMITED COMPANY incorporated on 2014-03-07 and dissolved on 2024-01-18 (9 years 10 months). The status of the company number is Dissolved .
CIF 0