Logistical Building Services (Electrical) Limited

Electrical installation · Southampton

ActiveUnited KingdomIncorporated 1999Private Limited Company

Financial position

Accounts to 2026-03-31 · GBP · Company accounts

Net assets

£915,049

Cash

£1,565,685

Turnover

—

Profit / loss

—

Current assets

£2,810,751

Creditors < 1 year

£1,791,740

Equity

£915,049

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods

Reported figures	2026-03-3112 months · Company	2025-03-3112 months · Company	2024-03-3112 months · Company	2023-03-3118 months	2021-09-3012 months	2020-09-3012 months	2019-09-3012 months	2018-09-3012 months	2017-09-3012 months	2016-09-3012 months	2014-09-30	2013-09-30	2012-09-30	2011-09-30	2010-09-30	2009-09-30
Balance sheet
Net assets	£915,049	£573,223	£725,459	£420,780	£1,035,150	£1,055,550	£1,101,754	£1,032,988	£1,005,472	£674,589	£31,437	−£130,290	−£192,257	−£258,871	−£289,186	−£164,410
Equity	£915,049	£573,223	£725,459	£420,780	£1,035,150	£1,055,550	£1,101,754	£1,032,988	£1,005,472	£674,589	£31,437	−£130,290	−£192,257	−£258,871	−£289,186	−£164,410
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	£25,929	£31,481	£18,057	£20,807	£28,393	£34,636
Property, plant & equipment	£92,588	£73,303	£84,681	£87,558	£105,200	£97,063	£105,424	£131,564	£86,473	£101,794	£25,929	£31,481	£18,057	£20,807	£28,393	£34,636
Current assets	£2,810,751	£3,380,504	£3,761,252	£2,823,501	£3,195,048	£3,023,774	£3,505,244	£2,770,118	£3,725,288	£1,991,739	£578,808	£536,238	£527,117	£445,452	£381,817	£306,969
Cash at bank	£1,565,685	£2	£921,267	£2	£557,774	£359,461	£338,766	£357,158	£415,720	£881,996	—	—	—	£0	—	−£72,704
Debtors	£747,178	£1,123,610	£2,593,282	£2,592,081	£2,401,114	£2,544,265	£3,156,805	£2,247,256	£3,293,281	£1,104,743	£280,207	£494,728	£336,319	£167,173	£208,579	£241,404
Stock	—	—	—	£231,418	£236,160	£120,048	£9,673	£165,704	£16,287	£5,000	—	—	—	—	—	—
Liabilities
Creditors within one year	£1,791,740	£2,688,087	£2,985,219	£2,274,227	£1,896,969	£1,603,546	—	—	—	—	£451,183	£463,159	£423,770	£351,068	—	—
Creditors after one year	£168,794	£179,076	—	£186,802	£233,334	£296,970	—	—	—	—	£122,117	£234,850	£313,661	£374,062	—	—
Provisions	£27,756	£13,421	£61,012	£29,250	£134,795	£164,771	£312,311	£282,331	£458,018	£257,144	—	—	—	£0	—	—
Net current assets	£1,019,011	£692,417	£776,033	£549,274	£1,298,079	£1,420,228	£1,308,641	£1,183,755	£1,377,017	£829,939	£127,625	£73,079	£103,347	£94,384	−£138,429	−£55,713
Assets less current liabilities	£1,111,599	£765,720	£860,714	£636,832	£1,403,279	£1,517,291	£1,414,065	£1,315,319	£1,463,490	£931,733	£153,554	£104,560	£121,404	£115,191	−£110,036	−£21,077
Profit & loss
Turnover	—	—	—	—	—	—	£15,797,735	£14,336,965	£21,164,601	£7,420,452	—	—	—	—	—	—
Gross profit	—	—	—	—	—	—	£1,032,177	£780,153	£868,859	£1,106,187	—	—	—	—	—	—
Operating profit	—	—	—	—	—	—	£117,666	£97,209	£462,275	£500,283	—	—	—	—	—	—
Profit before tax	—	—	—	—	—	—	£115,457	£96,861	£462,508	£499,898	—	—	—	—	—	—
Profit / loss	—	—	—	—	—	—	£90,266	£77,516	£340,883	£398,344	—	—	—	—	—	—
People & pay
Average employees	17	20	19	13	14	20	21	—	—	—	—	—	—	—	—	—
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