CROSSTEK IT LIMITED
Standard Industrial Classification
47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
63990 - Other Information Service Activities N.e.c.
95110 - Repair Of Computers And Peripheral Equipment
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
15,153 GBP2025-03-31
20,204 GBP2024-03-31
Debtors
36,307 GBP2025-03-31
17,002 GBP2024-03-31
Cash at bank and in hand
45,946 GBP2025-03-31
72,034 GBP2024-03-31
Current Assets
83,133 GBP2025-03-31
89,036 GBP2024-03-31
Net Current Assets/Liabilities
-13,467 GBP2025-03-31
-7,576 GBP2024-03-31
Total Assets Less Current Liabilities
1,686 GBP2025-03-31
12,628 GBP2024-03-31
Net Assets/Liabilities
98 GBP2025-03-31
141 GBP2024-03-31
Equity
Called up share capital
124 GBP2025-03-31
124 GBP2024-03-31
Retained earnings (accumulated losses)
-26 GBP2025-03-31
17 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,403 GBP2024-03-31
Computers
267 GBP2024-03-31
Motor vehicles
38,290 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,960 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,242 GBP2025-03-31
7,522 GBP2024-03-31
Computers
260 GBP2025-03-31
257 GBP2024-03-31
Motor vehicles
25,305 GBP2025-03-31
20,977 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,807 GBP2025-03-31
28,756 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
720 GBP2024-04-01 ~ 2025-03-31
Computers
3 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,328 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,051 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,161 GBP2025-03-31
2,881 GBP2024-03-31
Computers
7 GBP2025-03-31
10 GBP2024-03-31
Motor vehicles
12,985 GBP2025-03-31
17,313 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
20,824 GBP2025-03-31
6,666 GBP2024-03-31
Other Debtors
Amounts falling due within one year
15,483 GBP2025-03-31
10,336 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
36,307 GBP2025-03-31
17,002 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-03-31
9,952 GBP2024-03-31
Trade Creditors/Trade Payables
Current
24,287 GBP2025-03-31
13,800 GBP2024-03-31
Other Taxation & Social Security Payable
Current
36,857 GBP2025-03-31
36,172 GBP2024-03-31
Other Creditors
Current
24,808 GBP2025-03-31
36,688 GBP2024-03-31
Creditors
Current
96,600 GBP2025-03-31
96,612 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,588 GBP2025-03-31
12,487 GBP2024-03-31