BUILDING SERVICES & INDEPENDENT ADVISORY LTD
Standard Industrial Classification 71129 - Other Engineering Activities
41100 - Development Of Building Projects
70221 - Financial Management
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account Property, Plant & Equipment 15,065 GBP 2024-03-31
2,818 GBP 2023-03-31
Fixed Assets - Investments 60 GBP 2024-03-31
60 GBP 2023-03-31
Fixed Assets 15,125 GBP 2024-03-31
2,878 GBP 2023-03-31
Total Inventories 10,250 GBP 2024-03-31
8,500 GBP 2023-03-31
Debtors 136,517 GBP 2024-03-31
83,615 GBP 2023-03-31
Cash at bank and in hand 14,332 GBP 2024-03-31
20,110 GBP 2023-03-31
Current Assets 161,099 GBP 2024-03-31
112,225 GBP 2023-03-31
Creditors -118,212 GBP 2024-03-31
-72,641 GBP 2023-03-31
Net Current Assets/Liabilities 42,887 GBP 2024-03-31
39,584 GBP 2023-03-31
Total Assets Less Current Liabilities 58,012 GBP 2024-03-31
42,462 GBP 2023-03-31
Net Assets/Liabilities 26,047 GBP 2024-03-31
9,129 GBP 2023-03-31
Equity Called up share capital
120 GBP 2024-03-31
120 GBP 2023-03-31
Retained earnings (accumulated losses)
25,927 GBP 2024-03-31
9,009 GBP 2023-03-31
Average Number of Employees 9 2023-04-01 ~ 2024-03-31
8 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost Computers
4,365 GBP 2024-03-31
3,126 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 17,354 GBP 2024-03-31
3,126 GBP 2023-03-31
Motor vehicles
12,989 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
1,748 GBP 2024-03-31
308 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 2,289 GBP 2024-03-31
308 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
541 GBP 2023-04-01 ~ 2024-03-31
Computers
1,440 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,981 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
541 GBP 2024-03-31
Property, Plant & Equipment Motor vehicles
12,448 GBP 2024-03-31
Computers
2,617 GBP 2024-03-31
2,818 GBP 2023-03-31
Value of work in progress 10,250 GBP 2024-03-31
8,500 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
91,129 GBP 2024-03-31
59,278 GBP 2023-03-31
Prepayments/Accrued Income Current
447 GBP 2024-03-31
Other Debtors Current
18,027 GBP 2024-03-31
17,991 GBP 2023-03-31
Amount of value-added tax that is recoverable Current
15,327 GBP 2024-03-31
1,346 GBP 2023-03-31
Other Taxation & Social Security Payable Current
11,587 GBP 2024-03-31
Amounts Owed by Group Undertakings Current
5,000 GBP 2023-03-31
Finance Lease Liabilities - Total Present Value Current
2,663 GBP 2024-03-31
Trade Creditors/Trade Payables Current
81,356 GBP 2024-03-31
29,929 GBP 2023-03-31
Bank Borrowings/Overdrafts Current
6,250 GBP 2024-03-31
6,250 GBP 2023-03-31
Corporation Tax Payable Current
2,985 GBP 2024-03-31
31,496 GBP 2023-03-31
Accrued Liabilities/Deferred Income Current
2,430 GBP 2024-03-31
2,430 GBP 2023-03-31
Amounts owed to directors Current
1,262 GBP 2024-03-31
1,262 GBP 2023-03-31
Amounts owed to group undertakings Current
21,266 GBP 2024-03-31
1,274 GBP 2023-03-31
Creditors Current
118,212 GBP 2024-03-31
72,641 GBP 2023-03-31
Finance Lease Liabilities - Total Present Value Non-current
4,882 GBP 2024-03-31
Bank Borrowings/Overdrafts Non-current
27,083 GBP 2024-03-31
33,333 GBP 2023-03-31
Minimum gross finance lease payments owing Amounts falling due within one year
2,663 GBP 2024-03-31
Between one and five year
4,882 GBP 2024-03-31
Minimum gross finance lease payments owing 7,545 GBP 2024-03-31
Finance Lease Liabilities - Total Present Value 7,545 GBP 2024-03-31
Related profiles found in government register
BUILDING SERVICES & INDEPENDENT ADVISORY LTD Info Registered number 12111322 First Floor, Unit 4 Spring Valley Park Butler Way, Stanningley, Leeds, West Yorkshire LS28 6EA
PRIVATE LIMITED COMPANY incorporated on 2019-07-18 (6 years 7 months). The company status is Active .
The last date of confirmation statement was made at 2024-10-17
CIF 0
BUILDING SERVICES & INDEPENDENT ADVISORY LTD S Registered number 12111322
First Floor, Unit 4 Spring Valley Park, Butler Way, Stanningley, Leeds, West Yorkshire, England, LS28 6EA
Limited Company in Companies House, England
CIF 1