Property, Plant & Equipment
166,701 GBP2025-06-30
196,118 GBP2024-06-30
Fixed Assets
166,701 GBP2025-06-30
196,118 GBP2024-06-30
Debtors
468,451 GBP2025-06-30
538,665 GBP2024-06-30
Cash at bank and in hand
3,127 GBP2025-06-30
4,784 GBP2024-06-30
Current Assets
471,578 GBP2025-06-30
543,449 GBP2024-06-30
Net Current Assets/Liabilities
-87,891 GBP2025-06-30
11,963 GBP2024-06-30
Total Assets Less Current Liabilities
78,810 GBP2025-06-30
208,081 GBP2024-06-30
Net Assets/Liabilities
-49,135 GBP2025-06-30
15,021 GBP2024-06-30
Equity
Share premium
112,528 GBP2025-06-30
112,528 GBP2024-06-30
Retained earnings (accumulated losses)
-161,663 GBP2025-06-30
-97,507 GBP2024-06-30
Equity
-49,135 GBP2025-06-30
15,021 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
285,374 GBP2025-06-30
285,374 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,674 GBP2025-06-30
89,256 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,417 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
225,165 GBP2025-06-30
419,369 GBP2024-06-30
Other Debtors
Amounts falling due within one year
223,153 GBP2025-06-30
95,466 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
20,133 GBP2025-06-30
18,153 GBP2024-06-30
Debtors
Amounts falling due within one year
468,451 GBP2025-06-30
532,988 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
133,285 GBP2025-06-30
48,910 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
150,952 GBP2025-06-30
147,433 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
32,552 GBP2025-06-30
89,156 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
102,411 GBP2025-06-30
134,303 GBP2024-06-30
Other Creditors
Amounts falling due within one year
85,538 GBP2025-06-30
9,138 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
54,731 GBP2025-06-30
102,546 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
80,491 GBP2025-06-30
145,606 GBP2024-06-30
TRAK EMPLOYMENT SOLUTIONS LTD
InfoRegistered number 060728475 Callenders, Paddington Drive, Swindon SN5 7YW
PRIVATE LIMITED COMPANY incorporated on 2007-01-29 (19 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-20
CIF 0TRAK EMPLOYMENT SOLUTIONS LTD
SRegistered number 06072847
Unit 5 Callenders, Paddington Drive, Swindon, United Kingdom, SN5 7YW
Lbs in Companies House, United Kingdom
CIF 1 TRAK EMPLOYMENT SOLUTIONS LIMITED
SRegistered number 06072847
9, Regent Circus, Swindon, England, SN1 1PN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2