88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
484,723 GBP2025-06-30
431,859 GBP2024-06-30
Fixed Assets - Investments
9,045 GBP2025-06-30
4,050 GBP2024-06-30
Fixed Assets
493,768 GBP2025-06-30
435,909 GBP2024-06-30
Debtors
251,492 GBP2025-06-30
199,860 GBP2024-06-30
Cash at bank and in hand
947,613 GBP2025-06-30
872,877 GBP2024-06-30
Current Assets
1,199,105 GBP2025-06-30
1,072,737 GBP2024-06-30
Net Current Assets/Liabilities
1,056,883 GBP2025-06-30
899,617 GBP2024-06-30
Total Assets Less Current Liabilities
1,550,651 GBP2025-06-30
1,335,526 GBP2024-06-30
Net Assets/Liabilities
1,550,651 GBP2025-06-30
1,335,526 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,550,551 GBP2025-06-30
1,335,426 GBP2024-06-30
Average Number of Employees
262024-07-01 ~ 2025-06-30
282023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
425,200 GBP2025-06-30
425,200 GBP2024-06-30
Plant and equipment
7,084 GBP2025-06-30
7,084 GBP2024-06-30
Motor vehicles
91,031 GBP2025-06-30
19,501 GBP2024-06-30
Furniture and fittings
5,783 GBP2025-06-30
5,783 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,038 GBP2025-06-30
3,585 GBP2024-06-30
Motor vehicles
36,157 GBP2025-06-30
17,866 GBP2024-06-30
Furniture and fittings
5,307 GBP2025-06-30
5,148 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
453 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
18,291 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
159 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
425,200 GBP2025-06-30
425,200 GBP2024-06-30
Plant and equipment
3,046 GBP2025-06-30
3,499 GBP2024-06-30
Motor vehicles
54,874 GBP2025-06-30
1,635 GBP2024-06-30
Furniture and fittings
476 GBP2025-06-30
635 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
5,594 GBP2025-06-30
4,862 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
534,692 GBP2025-06-30
462,430 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,467 GBP2025-06-30
3,972 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,969 GBP2025-06-30
30,571 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
495 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,398 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
1,127 GBP2025-06-30
890 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
162,492 GBP2025-06-30
104,395 GBP2024-06-30
Trade Creditors/Trade Payables
Current
-2 GBP2025-06-30
1 GBP2024-06-30
Corporation Tax Payable
Current
75,634 GBP2025-06-30
104,436 GBP2024-06-30
Other Taxation & Social Security Payable
Current
17,242 GBP2025-06-30
18,399 GBP2024-06-30
Amount of value-added tax that is payable
Current
37,037 GBP2025-06-30
16,402 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
950 GBP2025-06-30
950 GBP2024-06-30
Amounts owed to directors
Current
11,361 GBP2025-06-30
32,932 GBP2024-06-30
STAFFING OPERATIONAL SOLUTIONS LIMITED
InfoSTAFFING OPERATIONS SOLUTIONS LIMITED - 2010-07-16
Registered number 072998661 Mildred Road, Walton, Street, Somerset BA16 9QP
PRIVATE LIMITED COMPANY incorporated on 2010-06-30 (16 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-02
CIF 0STAFFING OPERATIONAL SOLUTIONS LIMITED
SRegistered number 07299866
1, Mildred Road, Walton, Street, England, BA16 9QP
Limited Company in England
CIF 1