Floodlighting And Electrical Services Limited

Electrical installation · Pontyclun

ActiveUnited KingdomIncorporated 1982Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · company scope

Net assets

£1,341,044

Cash

£35,089

Turnover

—

Profit / loss

—

Current assets

£1,729,270

Creditors < 1 year

£472,560

Equity

£1,341,044

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

12 periods

Reported figures	2025-03-31GBP · company	2024-03-31GBP · company	2023-03-31GBP · unknown	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-03-31GBP · unknown	2016-03-31GBP · unknown	2015-03-31GBP · unknown	2014-03-31GBP · unknown
Balance sheet
Net assets	£1,341,044	£1,089,719	£970,952	£930,544	£950,610	£907,135	£685,337	£513,547	£480,510	£450,409	£440,832	£362,613
Equity	£1,341,044	£1,089,719	£970,952	£930,544	£950,610	£907,135	£685,337	£513,547	£480,510	£450,409	£440,832	£362,613
Assets
Property, plant & equipment	£475,604	£361,821	£338,235	£300,799	£189,106	£126,535	£26,822	£17,378	£28,177	£41,729	£61,024	£79,256
Current assets	£1,729,270	£1,588,845	£1,648,555	£1,261,832	£1,251,607	£1,247,980	£882,702	£635,455	£672,823	£593,511	£626,566	£604,243
Cash at bank	£35,089	£168,526	£105,663	£104,377	£88,041	£193,039	£353,703	£275,781	£96,423	£114,026	£102,825	£124
Debtors	£1,674,069	£1,383,774	£1,492,173	£1,127,455	£1,134,165	£1,052,540	£526,598	£345,273	£561,999	£445,726	£490,354	—
Stock	—	—	£50,719	£30,000	£29,401	£2,401	£2,401	£14,401	£14,401	£33,759	£33,387	—
Liabilities
Creditors within one year	£472,560	£567,219	—	—	—	—	—	—	—	—	—	£286,133
Creditors after one year	£326,359	£250,491	—	—	—	—	—	—	—	—	—	£22,253
Provisions	£64,911	£43,237	£43,237	£36,409	£1,360	£1,360	£1,360	£1,360	£5,100	£5,600	£9,200	£12,500
Net current assets	£1,256,710	£1,021,626	£1,024,181	£900,944	£944,356	£864,839	£659,875	£497,529	£457,433	£418,034	£400,586	£318,110
Assets less current liabilities	£1,732,314	£1,383,447	£1,362,416	£1,201,743	£1,133,462	£991,374	£686,697	£514,907	£485,610	£459,763	£461,610	£397,366
People
Average employees	11	11	13	13	12	12	14	17	15	16	—	—
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