82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-08-31
2,500 GBP2023-08-31
Property, Plant & Equipment
111,584 GBP2024-08-31
137,796 GBP2023-08-31
Fixed Assets - Investments
65,050 GBP2024-08-31
65,050 GBP2023-08-31
Fixed Assets
176,634 GBP2024-08-31
205,346 GBP2023-08-31
Debtors
568,597 GBP2024-08-31
666,224 GBP2023-08-31
Cash at bank and in hand
277,724 GBP2024-08-31
242,424 GBP2023-08-31
Current Assets
911,264 GBP2024-08-31
954,997 GBP2023-08-31
Net Current Assets/Liabilities
579,890 GBP2024-08-31
559,864 GBP2023-08-31
Total Assets Less Current Liabilities
756,524 GBP2024-08-31
765,210 GBP2023-08-31
Net Assets/Liabilities
751,721 GBP2024-08-31
739,678 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
751,621 GBP2024-08-31
739,578 GBP2023-08-31
Equity
751,721 GBP2024-08-31
739,678 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-08-31
47,500 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
2,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
270,788 GBP2023-08-31
Motor vehicles
68,494 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
339,282 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
178,542 GBP2024-08-31
158,775 GBP2023-08-31
Motor vehicles
49,156 GBP2024-08-31
42,710 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,698 GBP2024-08-31
201,485 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19,767 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
6,446 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,213 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
92,246 GBP2024-08-31
112,012 GBP2023-08-31
Motor vehicles
19,338 GBP2024-08-31
25,784 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-08-31
7,277 GBP2023-08-31
Other Debtors
Amounts falling due within one year
568,597 GBP2024-08-31
658,947 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
568,597 GBP2024-08-31
Amounts falling due within one year, Current
666,224 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
26,668 GBP2024-08-31
36,537 GBP2023-08-31
Trade Creditors/Trade Payables
Current
0 GBP2024-08-31
42,187 GBP2023-08-31
Corporation Tax Payable
Current
9,377 GBP2024-08-31
8,547 GBP2023-08-31
Other Taxation & Social Security Payable
Current
58,010 GBP2024-08-31
58,451 GBP2023-08-31
Other Creditors
Current
237,319 GBP2024-08-31
249,411 GBP2023-08-31
Creditors
Current
331,374 GBP2024-08-31
395,133 GBP2023-08-31
Other Creditors
Non-current
4,803 GBP2024-08-31
25,532 GBP2023-08-31
KRYSTALS EXPRESS LIMITED
InfoCELLITEC LIMITED - 2004-10-26
Registered number 03619403Level 5a Maple House, 149 Tottenham Court Road, London W1T 7NF
PRIVATE LIMITED COMPANY incorporated on 1998-08-20 (27 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-20
CIF 0KRYSTALS EXPRESS LIMITED
SRegistered number 3619403
Level 5a, Maple House, 149 Tottenham Court Road, London, United Kingdom, W1T 7NF
Limited By Shares in Companies House, England
CIF 1 Limited By Shares in Companies House, England And Wales
CIF 2