Property, Plant & Equipment
5,347 GBP2024-04-30
9,468 GBP2023-04-30
Debtors
Current
89,779 GBP2024-04-30
239,812 GBP2023-04-30
Cash at bank and in hand
87,228 GBP2024-04-30
28,616 GBP2023-04-30
Current Assets
177,007 GBP2024-04-30
268,428 GBP2023-04-30
Net Current Assets/Liabilities
57,442 GBP2024-04-30
106,760 GBP2023-04-30
Total Assets Less Current Liabilities
62,789 GBP2024-04-30
116,228 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-114,394 GBP2023-04-30
Net Assets/Liabilities
60,958 GBP2024-04-30
3 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,854 GBP2024-04-30
11,563 GBP2023-04-30
Office equipment
19,498 GBP2024-04-30
19,498 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
31,352 GBP2024-04-30
31,061 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,923 GBP2024-04-30
7,125 GBP2023-04-30
Office equipment
17,082 GBP2024-04-30
14,468 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,005 GBP2024-04-30
21,593 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,798 GBP2023-05-01 ~ 2024-04-30
Office equipment
2,614 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,412 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,931 GBP2024-04-30
4,438 GBP2023-04-30
Office equipment
2,416 GBP2024-04-30
5,030 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
84,398 GBP2024-04-30
130,415 GBP2023-04-30
Amounts Owed By Related Parties
Current
3,815 GBP2024-04-30
48,487 GBP2023-04-30
Prepayments
Current
58,110 GBP2023-04-30
Other Debtors
Current
1,566 GBP2024-04-30
2,800 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
17,793 GBP2024-04-30
116,611 GBP2023-04-30
Trade Creditors/Trade Payables
137 GBP2024-04-30
7,374 GBP2023-04-30
Amounts Owed to Related Parties
3,348 GBP2024-04-30
3,348 GBP2023-04-30
Taxation/Social Security Payable
73,606 GBP2024-04-30
34,102 GBP2023-04-30
Accrued Liabilities
4,005 GBP2024-04-30
Other Creditors
20,676 GBP2024-04-30
233 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
114,394 GBP2023-04-30
SKYLINE GROUP SOLUTIONS LTD
InfoSKYLINE ENGINEERING SOLUTIONS LTD - 2018-11-13
Registered number 10064632
16-18 Barnes Wallis Road, Fareham, Hampshire PO15 5TT
Private Limited Company incorporated on 2016-03-15 (9 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-06-24
CIF 0SKYLINE GROUP SOLUTIONS LTD
SRegistered number 10064632

16-18, Barnes Wallis Road, Fareham, England, PO15 5TT
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 SKYLINE GROUP SOLUTIONS LIMITED
SRegistered number 10064632

16-18, Barnes Wallis Road, Fareham, Hampshire, United Kingdom, PO15 5TT
Limited in Companies House, United Kingdom
CIF 2 SKYLINE ENGINEERING SOLUTIONS LTD
SRegistered number missing

Forum 3, Parkway, Whiteley, Fareham, Po15 7fh, United Kingdom, PO15 7FH
Limited Company
CIF 3 SKYLINE ENGINEERING SOLUTIONS LTD
SRegistered number 10064632

Forum 3, Parkway, Whiteley, Fareham, United Kingdom, PO15 7FH
Limited Company in Companies House, Uk And Wales
CIF 4