Property, Plant & Equipment
81,983 GBP2023-06-30
52,843 GBP2022-06-30
Fixed Assets
81,983 GBP2023-06-30
52,843 GBP2022-06-30
Debtors
6,355,282 GBP2023-06-30
3,164,906 GBP2022-06-30
Cash at bank and in hand
14,174 GBP2023-06-30
166,875 GBP2022-06-30
Current Assets
6,369,456 GBP2023-06-30
3,331,781 GBP2022-06-30
Creditors
-5,857,197 GBP2023-06-30
-3,246,970 GBP2022-06-30
Net Current Assets/Liabilities
512,259 GBP2023-06-30
84,811 GBP2022-06-30
Total Assets Less Current Liabilities
594,242 GBP2023-06-30
137,654 GBP2022-06-30
Net Assets/Liabilities
281,143 GBP2023-06-30
137,654 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
281,043 GBP2023-06-30
137,554 GBP2022-06-30
Average Number of Employees
122022-07-01 ~ 2023-06-30
142021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,821 GBP2023-06-30
34,358 GBP2022-06-30
Furniture and fittings
26,798 GBP2023-06-30
26,798 GBP2022-06-30
Computers
22,057 GBP2023-06-30
15,154 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
127,676 GBP2023-06-30
76,310 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,382 GBP2023-06-30
11,338 GBP2022-06-30
Furniture and fittings
12,577 GBP2023-06-30
7,836 GBP2022-06-30
Computers
8,734 GBP2023-06-30
4,293 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,693 GBP2023-06-30
23,467 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,044 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
4,741 GBP2022-07-01 ~ 2023-06-30
Computers
4,441 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,226 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
54,439 GBP2023-06-30
23,020 GBP2022-06-30
Furniture and fittings
14,221 GBP2023-06-30
18,962 GBP2022-06-30
Computers
13,323 GBP2023-06-30
10,861 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
4,908,865 GBP2023-06-30
2,680,647 GBP2022-06-30
Prepayments/Accrued Income
Current
594,335 GBP2023-06-30
91,211 GBP2022-06-30
Other Debtors
Current
352,628 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
235,950 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
548,259 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,078,088 GBP2023-06-30
452,760 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
4,198,910 GBP2023-06-30
2,376,724 GBP2022-06-30
Other Remaining Borrowings
Current
39,084 GBP2023-06-30
Corporation Tax Payable
Current
133,859 GBP2023-06-30
114,792 GBP2022-06-30
Other Taxation & Social Security Payable
Current
12,630 GBP2023-06-30
9,662 GBP2022-06-30
Amount of value-added tax that is payable
Current
50,673 GBP2022-06-30
Other Creditors
Current
250,269 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
390,242 GBP2023-06-30
-9,387 GBP2022-06-30
Amounts owed to group undertakings
Current
441 GBP2023-06-30
Creditors
Current
5,857,197 GBP2023-06-30
3,246,970 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
19,931 GBP2023-06-30
Other Remaining Borrowings
Non-current
293,168 GBP2023-06-30
ELITE TRAFFIC MANAGEMENT RECRUITMENT LIMITED
InfoELITE RECRUITMENT GROUP LTD - 2021-11-16
Registered number 10808545
8 Brunel Gate, Harworth, Doncaster DN11 8QB
Private Limited Company incorporated on 2017-06-07 (8 years). The company status is Active.
The last date of confirmation statement was made at 2024-07-15
CIF 0ELITE RECRUITMENT GROUP LIMITED
SRegistered number 10808545

Unit 5, Amelia Court, Retford, England, DN22 7HJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 ELITE RECRUITMENT GROUP LTD
SRegistered number 10808545

5, Amelia Court, Retford, England, DN22 7HJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 ELITE RECRUITMENT GROUP LTD
SRegistered number 10808545

Unit 5, Amelia Court, Retford, England, DN22 7HJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3