BUILDING SERVICES & INDEPENDENT ADVISORY LTD
Standard Industrial Classification
41100 - Development Of Building Projects
70221 - Financial Management
70229 - Management Consultancy Activities Other Than Financial Management
71129 - Other Engineering Activities
Brief company account
Property, Plant & Equipment
15,065 GBP2024-03-31
2,818 GBP2023-03-31
Fixed Assets - Investments
60 GBP2024-03-31
60 GBP2023-03-31
Fixed Assets
15,125 GBP2024-03-31
2,878 GBP2023-03-31
Total Inventories
10,250 GBP2024-03-31
8,500 GBP2023-03-31
Debtors
136,517 GBP2024-03-31
83,615 GBP2023-03-31
Cash at bank and in hand
14,332 GBP2024-03-31
20,110 GBP2023-03-31
Current Assets
161,099 GBP2024-03-31
112,225 GBP2023-03-31
Creditors
-118,212 GBP2024-03-31
-72,641 GBP2023-03-31
Net Current Assets/Liabilities
42,887 GBP2024-03-31
39,584 GBP2023-03-31
Total Assets Less Current Liabilities
58,012 GBP2024-03-31
42,462 GBP2023-03-31
Net Assets/Liabilities
26,047 GBP2024-03-31
9,129 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
25,927 GBP2024-03-31
9,009 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,365 GBP2024-03-31
3,126 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,354 GBP2024-03-31
3,126 GBP2023-03-31
Motor vehicles
12,989 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,748 GBP2024-03-31
308 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,289 GBP2024-03-31
308 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
541 GBP2023-04-01 ~ 2024-03-31
Computers
1,440 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
541 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
12,448 GBP2024-03-31
Computers
2,617 GBP2024-03-31
2,818 GBP2023-03-31
Value of work in progress
10,250 GBP2024-03-31
8,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
91,129 GBP2024-03-31
59,278 GBP2023-03-31
Prepayments/Accrued Income
Current
447 GBP2024-03-31
Other Debtors
Current
18,027 GBP2024-03-31
17,991 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
15,327 GBP2024-03-31
1,346 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,587 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
5,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,663 GBP2024-03-31
Trade Creditors/Trade Payables
Current
81,356 GBP2024-03-31
29,929 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,250 GBP2024-03-31
6,250 GBP2023-03-31
Corporation Tax Payable
Current
2,985 GBP2024-03-31
31,496 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,430 GBP2024-03-31
2,430 GBP2023-03-31
Amounts owed to directors
Current
1,262 GBP2024-03-31
1,262 GBP2023-03-31
Amounts owed to group undertakings
Current
21,266 GBP2024-03-31
1,274 GBP2023-03-31
Creditors
Current
118,212 GBP2024-03-31
72,641 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,882 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
27,083 GBP2024-03-31
33,333 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,663 GBP2024-03-31
Between one and five year
4,882 GBP2024-03-31
Minimum gross finance lease payments owing
7,545 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
7,545 GBP2024-03-31
Related profiles found in government register
BUILDING SERVICES & INDEPENDENT ADVISORY LTD
InfoRegistered 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 (5 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-17
CIF 0BUILDING SERVICES & INDEPENDENT ADVISORY LTD
SRegistered 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