Property, Plant & Equipment
5,511,867 GBP2025-06-30
3,778,169 GBP2024-06-30
Fixed Assets
5,511,867 GBP2025-06-30
3,778,169 GBP2024-06-30
Debtors
2,919,256 GBP2025-06-30
1,717,737 GBP2024-06-30
Cash at bank and in hand
479,229 GBP2025-06-30
603,751 GBP2024-06-30
Current Assets
3,398,485 GBP2025-06-30
2,321,488 GBP2024-06-30
Creditors
-1,901,657 GBP2025-06-30
-1,419,427 GBP2024-06-30
Net Current Assets/Liabilities
1,496,828 GBP2025-06-30
902,061 GBP2024-06-30
Total Assets Less Current Liabilities
7,008,695 GBP2025-06-30
4,680,230 GBP2024-06-30
Creditors
Non-current
-938,862 GBP2025-06-30
-239,113 GBP2024-06-30
Net Assets/Liabilities
4,698,786 GBP2025-06-30
3,500,782 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
4,698,785 GBP2025-06-30
3,500,781 GBP2024-06-30
Average Number of Employees
162024-07-01 ~ 2025-06-30
142023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
9,392,439 GBP2025-06-30
6,636,067 GBP2024-06-30
Property, Plant & Equipment - Disposals
-35,510 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,880,572 GBP2025-06-30
2,857,898 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,050,254 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,580 GBP2024-07-01 ~ 2025-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
624,864 GBP2025-06-30
269,184 GBP2024-06-30
Between one and five year
938,862 GBP2025-06-30
229,553 GBP2024-06-30
Minimum gross finance lease payments owing
1,563,726 GBP2025-06-30
498,737 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
1,563,726 GBP2025-06-30
498,737 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,371,047 GBP2025-06-30
940,335 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
ELLIS EVENT POWER SERVICES LIMITED
InfoELLIS ELECTRICAL & MECHANICAL SERVICES LIMITED - 2014-05-08
EVOLUTION RETAIL SERVICES LIMITED - 2014-05-08
Registered number 05342425Unit 1 Scorrier Workshops, Scorrier, Redruth, Cornwall TR16 5AU
PRIVATE LIMITED COMPANY incorporated on 2005-01-25 (21 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-25
CIF 0ELLIS EVENT POWER SERVICES LIMITED
SRegistered number 05342425
1 Scorrier House Workshops, Scorrier, Redruth, Cornwall, TR16 5AU
Private Company Limited By Shares in United Kingdom
CIF 1