Property, Plant & Equipment
196,118 GBP2024-06-30
263,823 GBP2023-06-30
Fixed Assets
196,118 GBP2024-06-30
263,823 GBP2023-06-30
Debtors
538,665 GBP2024-06-30
653,461 GBP2023-06-30
Cash at bank and in hand
4,784 GBP2024-06-30
3,591 GBP2023-06-30
Current Assets
543,449 GBP2024-06-30
657,052 GBP2023-06-30
Net Current Assets/Liabilities
15,000 GBP2024-06-30
-32,640 GBP2023-06-30
Total Assets Less Current Liabilities
211,118 GBP2024-06-30
231,183 GBP2023-06-30
Creditors
Amounts falling due after one year
-148,643 GBP2024-06-30
-69,031 GBP2023-06-30
Net Assets/Liabilities
15,021 GBP2024-06-30
114,698 GBP2023-06-30
Equity
Share premium
112,528 GBP2024-06-30
112,528 GBP2023-06-30
Retained earnings (accumulated losses)
-97,507 GBP2024-06-30
2,170 GBP2023-06-30
Equity
15,021 GBP2024-06-30
114,698 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-07-01 ~ 2024-06-30
Office equipment
15 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
285,374 GBP2024-06-30
354,640 GBP2023-06-30
Property, Plant & Equipment - Disposals
-72,547 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,256 GBP2024-06-30
90,817 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,874 GBP2023-07-01 ~ 2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
80,617 GBP2024-06-30
195,008 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
147,433 GBP2024-06-30
274,604 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
89,156 GBP2024-06-30
28,657 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
102,596 GBP2024-06-30
137,966 GBP2023-06-30
Other Creditors
Amounts falling due within one year
6,101 GBP2024-06-30
2,648 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
102,546 GBP2024-06-30
50,809 GBP2023-06-30
TRAK EMPLOYMENT SOLUTIONS LTD
InfoRegistered number 060728475 Callenders, Paddington Drive, Swindon SN5 7YW
PRIVATE LIMITED COMPANY incorporated on 2007-01-29 (19 years). The company status is Active.
The last date of confirmation statement was made at 2024-11-20
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