CROSSFLACKS LTD. - 2006-03-02
Property, Plant & Equipment
10,410 GBP2024-04-30
11,709 GBP2023-04-30
Debtors
76,883 GBP2024-04-30
99,988 GBP2023-04-30
Cash at bank and in hand
269 GBP2024-04-30
3,633 GBP2023-04-30
Current Assets
77,152 GBP2024-04-30
103,621 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-28,332 GBP2024-04-30
-52,448 GBP2023-04-30
Net Current Assets/Liabilities
48,820 GBP2024-04-30
51,173 GBP2023-04-30
Total Assets Less Current Liabilities
59,230 GBP2024-04-30
62,882 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
59,130 GBP2024-04-30
62,782 GBP2023-04-30
Equity
59,230 GBP2024-04-30
62,882 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,446 GBP2023-04-30
Other
2,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,446 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,060 GBP2024-04-30
2,017 GBP2023-04-30
Other
976 GBP2024-04-30
720 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,036 GBP2024-04-30
2,737 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,043 GBP2023-05-01 ~ 2024-04-30
Other
256 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,299 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
9,386 GBP2024-04-30
10,429 GBP2023-04-30
Other
1,024 GBP2024-04-30
1,280 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
46,854 GBP2024-04-30
54,798 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
15,029 GBP2024-04-30
15,029 GBP2023-04-30
Other Debtors
Amounts falling due within one year
15,000 GBP2024-04-30
30,161 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
76,883 GBP2024-04-30
99,988 GBP2023-04-30
Trade Creditors/Trade Payables
Current
26,966 GBP2024-04-30
35,392 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
15,029 GBP2023-04-30
Other Creditors
Current
1,366 GBP2024-04-30
2,027 GBP2023-04-30
Creditors
Current
28,332 GBP2024-04-30
52,448 GBP2023-04-30