Intangible Assets
307,848 GBP2025-03-31
13,500 GBP2024-03-31
Property, Plant & Equipment
149,933 GBP2025-03-31
151,201 GBP2024-03-31
Fixed Assets
457,781 GBP2025-03-31
164,701 GBP2024-03-31
Total Inventories
1,214,572 GBP2025-03-31
1,212,869 GBP2024-03-31
Debtors
2,806,887 GBP2025-03-31
2,547,691 GBP2024-03-31
Cash at bank and in hand
245,513 GBP2025-03-31
132,046 GBP2024-03-31
Current Assets
4,266,972 GBP2025-03-31
3,892,606 GBP2024-03-31
Creditors
Current
1,874,836 GBP2025-03-31
1,796,879 GBP2024-03-31
Net Current Assets/Liabilities
2,392,136 GBP2025-03-31
2,095,727 GBP2024-03-31
Total Assets Less Current Liabilities
2,849,917 GBP2025-03-31
2,260,428 GBP2024-03-31
Net Assets/Liabilities
2,646,724 GBP2025-03-31
2,197,828 GBP2024-03-31
Equity
Called up share capital
104 GBP2025-03-31
104 GBP2024-03-31
Retained earnings (accumulated losses)
2,646,620 GBP2025-03-31
2,197,724 GBP2024-03-31
Equity
2,646,724 GBP2025-03-31
2,197,828 GBP2024-03-31
Average Number of Employees
552024-04-01 ~ 2025-03-31
552023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
299,448 GBP2025-03-31
13,500 GBP2024-03-31
Intangible Assets - Gross Cost
307,848 GBP2025-03-31
13,500 GBP2024-03-31
Other than goodwill
8,400 GBP2025-03-31
Intangible Assets
Net goodwill
299,448 GBP2025-03-31
13,500 GBP2024-03-31
Other than goodwill
8,400 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
118,348 GBP2025-03-31
118,016 GBP2024-03-31
Motor vehicles
68,940 GBP2024-03-31
Computers
154,287 GBP2025-03-31
130,340 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
300,985 GBP2025-03-31
317,296 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-68,940 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-68,940 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
28,350 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
69,820 GBP2025-03-31
61,310 GBP2024-03-31
Motor vehicles
44,287 GBP2024-03-31
Computers
80,561 GBP2025-03-31
60,498 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,052 GBP2025-03-31
166,095 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
671 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
8,510 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,164 GBP2024-04-01 ~ 2025-03-31
Computers
20,063 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,408 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-50,451 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,451 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
671 GBP2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
27,679 GBP2025-03-31
Furniture and fittings
48,528 GBP2025-03-31
56,706 GBP2024-03-31
Computers
73,726 GBP2025-03-31
69,842 GBP2024-03-31
Motor vehicles
24,653 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
126,154 GBP2025-03-31
Amounts falling due within one year, Current
222,414 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,680,733 GBP2025-03-31
Amounts falling due within one year, Current
2,325,277 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,806,887 GBP2025-03-31
Amounts falling due within one year, Current
2,547,691 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,047 GBP2025-03-31
5,883 GBP2024-03-31
Trade Creditors/Trade Payables
Current
208,525 GBP2025-03-31
140,717 GBP2024-03-31
Other Taxation & Social Security Payable
Current
564,609 GBP2025-03-31
536,506 GBP2024-03-31
Other Creditors
Current
1,095,655 GBP2025-03-31
1,113,773 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
27,880 GBP2025-03-31
34,056 GBP2024-03-31
Other Creditors
Non-current
144,948 GBP2025-03-31
LEADING BUSINESS SERVICES LIMITED
InfoRegistered number 09486754Lawrence House, 5 St Andrews Hill, Norwich, Norfolk NR2 1AD
PRIVATE LIMITED COMPANY incorporated on 2015-03-12 (11 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-13
CIF 0LEADING BUSINESS SERVICES LTD
SRegistered number 09486754
Lawrence House, 5 St Andrews Hill, Norwich, Norfolk, England, NR2 1AD
Limited Liability Company in Register Of Companies, England
CIF 1 Private Limited Company in Register Of Companies, England
CIF 2 LEADING BUSINESS SERVICES LTD
SRegistered number 09486754
Lawrence House, St. Andrews Hill, Norwich, Norfolk, England, NR21AD
Company Limited By Shares in Register Of Companies, England
CIF 3 LEADING BUSINESS SERVICES LTD
SRegistered number 09486754
The Gateway, 83-87 Pottergate, Norwich, England, NR2 1DZ
Limited Liability Company in Register Of Companies, England
CIF 4 CIF 5