Intangible Assets
149,918 GBP2025-06-30
Property, Plant & Equipment
1,306 GBP2025-06-30
4,822 GBP2024-06-30
Fixed Assets - Investments
100 GBP2025-06-30
100 GBP2024-06-30
Fixed Assets
151,324 GBP2025-06-30
4,922 GBP2024-06-30
Debtors
328,785 GBP2025-06-30
461,929 GBP2024-06-30
Cash at bank and in hand
645,689 GBP2025-06-30
900,312 GBP2024-06-30
Current Assets
974,474 GBP2025-06-30
1,365,114 GBP2024-06-30
Creditors
Current
531,725 GBP2025-06-30
503,294 GBP2024-06-30
Net Current Assets/Liabilities
442,749 GBP2025-06-30
861,820 GBP2024-06-30
Total Assets Less Current Liabilities
594,073 GBP2025-06-30
866,742 GBP2024-06-30
Equity
Called up share capital
30,000 GBP2025-06-30
204 GBP2024-06-30
Retained earnings (accumulated losses)
564,073 GBP2025-06-30
866,538 GBP2024-06-30
Equity
594,073 GBP2025-06-30
866,742 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
149,918 GBP2025-06-30
Intangible Assets
Other than goodwill
149,918 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,448 GBP2025-06-30
78,072 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-27,583 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,142 GBP2025-06-30
73,250 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,165 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,273 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,306 GBP2025-06-30
4,822 GBP2024-06-30
Investments in Group Undertakings
Cost valuation
100 GBP2024-06-30
Investments in Group Undertakings
100 GBP2025-06-30
100 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
203,746 GBP2025-06-30
Amounts falling due within one year, Current
243,039 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
125,039 GBP2025-06-30
Amounts falling due within one year, Current
118,890 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
328,785 GBP2025-06-30
Amounts falling due within one year, Current
361,929 GBP2024-06-30
Other Debtors
Amounts falling due after one year, Non-current
100,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
380,784 GBP2025-06-30
427,345 GBP2024-06-30
Other Taxation & Social Security Payable
Current
24,802 GBP2025-06-30
54,355 GBP2024-06-30
Other Creditors
Current
2,500 GBP2025-06-30
21,594 GBP2024-06-30
THE SKI COMPANY (UK) LTD
InfoSPORTSKOOL LIMITED - 2017-03-17
SNOWSKOOL LIMITED - 2017-03-17
Registered number 04798416Studio C, 14 Backfields Lane, Bristol BS2 8QW
PRIVATE LIMITED COMPANY incorporated on 2003-06-13 (22 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-13
CIF 0THE SKI COMPANY (UK) LTD
SRegistered number 04798416
Studio C, 14 Backfields Lane, Bristol, England, BS2 8QW
Limited Company in Companies House, England And Wales
CIF 1 Limited Company in Companies House, United Kingdom
CIF 2