C. LITES ELECTRICAL LIMITED - 2008-12-08
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,163 GBP2017-03-31
4,356 GBP2016-03-31
Total Inventories
500 GBP2017-03-31
500 GBP2016-03-31
Debtors
22,931 GBP2017-03-31
27,927 GBP2016-03-31
Current Assets
23,431 GBP2017-03-31
28,427 GBP2016-03-31
Net Current Assets/Liabilities
-14,016 GBP2017-03-31
-5,528 GBP2016-03-31
Net Assets/Liabilities
-10,853 GBP2017-03-31
-1,172 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-10,953 GBP2017-03-31
-1,272 GBP2016-03-31
Equity
-10,853 GBP2017-03-31
-1,172 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,599 GBP2017-03-31
3,599 GBP2016-03-31
Motor vehicles
13,575 GBP2017-03-31
13,575 GBP2016-03-31
Computers
490 GBP2017-03-31
490 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
17,664 GBP2017-03-31
17,664 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,391 GBP2017-03-31
3,184 GBP2016-03-31
Motor vehicles
10,685 GBP2017-03-31
9,721 GBP2016-03-31
Computers
425 GBP2017-03-31
403 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,501 GBP2017-03-31
13,308 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
207 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
964 GBP2016-04-01 ~ 2017-03-31
Computers
22 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,193 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
208 GBP2017-03-31
415 GBP2016-03-31
Motor vehicles
2,890 GBP2017-03-31
3,854 GBP2016-03-31
Computers
65 GBP2017-03-31
87 GBP2016-03-31
Finished Goods/Goods for Resale
500 GBP2017-03-31
500 GBP2016-03-31
Trade Debtors/Trade Receivables
3,933 GBP2017-03-31
4,806 GBP2016-03-31
Other Debtors
18,998 GBP2017-03-31
23,121 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,470 GBP2017-03-31
4,729 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,365 GBP2017-03-31
4,974 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
870 GBP2017-03-31
5,075 GBP2016-03-31
Other Creditors
Amounts falling due within one year
17,304 GBP2017-03-31
13,597 GBP2016-03-31
Loans received from directors
Amounts falling due within one year
12,438 GBP2017-03-31
5,580 GBP2016-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-04-01 ~ 2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-04-01 ~ 2017-03-31
100 GBP2015-04-01 ~ 2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
32015-04-01 ~ 2016-03-31