Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
390,200 GBP2025-03-31
12,192 GBP2024-03-31
Investment Property
1,500,000 GBP2025-03-31
Total Inventories
1,052,612 GBP2025-03-31
4,744,092 GBP2024-03-31
Debtors
Current
86,464 GBP2025-03-31
79,463 GBP2024-03-31
Cash at bank and in hand
10,790 GBP2025-03-31
5,719 GBP2024-03-31
Current Assets
1,149,866 GBP2025-03-31
4,829,274 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,096,076 GBP2025-03-31
Net Current Assets/Liabilities
-946,210 GBP2025-03-31
100,817 GBP2024-03-31
Total Assets Less Current Liabilities
943,990 GBP2025-03-31
113,009 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-11,668 GBP2024-03-31
Net Assets/Liabilities
37,111 GBP2025-03-31
98,293 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
37,011 GBP2025-03-31
98,193 GBP2024-03-31
Equity
37,111 GBP2025-03-31
98,293 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
418,934 GBP2025-03-31
18,734 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,542 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
22,192 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,734 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
390,200 GBP2025-03-31
12,192 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,625 GBP2025-03-31
Other Debtors
Current
73,130 GBP2025-03-31
79,463 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
10,709 GBP2025-03-31
Bank Borrowings
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Other Remaining Borrowings
Current
652,188 GBP2025-03-31
957,782 GBP2024-03-31
Trade Creditors/Trade Payables
Current
40,594 GBP2025-03-31
209,187 GBP2024-03-31
Amounts owed to group undertakings
Current
1,370,003 GBP2025-03-31
2,150,561 GBP2024-03-31
Taxation/Social Security Payable
Current
20,092 GBP2025-03-31
Other Creditors
Current
1,398,177 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,199 GBP2025-03-31
2,750 GBP2024-03-31
Creditors
Current
2,096,076 GBP2025-03-31
4,728,457 GBP2024-03-31
Bank Borrowings
Non-current
1,668 GBP2025-03-31
11,668 GBP2024-03-31
Other Remaining Borrowings
Non-current
905,211 GBP2025-03-31
Creditors
Non-current
906,879 GBP2025-03-31
11,668 GBP2024-03-31
Net Deferred Tax Liability/Asset
-10,709 GBP2025-03-31
3,048 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,048 GBP2024-03-31
SKY-HOUSE CO. (OUGHTIBRIDGE MILL) LIMITED
InfoRegistered number 12035594Hope Works 25 Mowbray Street, Sheffield S3 8EL
PRIVATE LIMITED COMPANY incorporated on 2019-06-05 (6 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-04
CIF 0SKY-HOUSE CO. (OUGHTIBRIDGE MILL) LIMITED
SRegistered number 12035594
The Old Dairy, Broadfield Road, Sheffield, S8 0XQ
Private Limited Company in United Kingdom
CIF 1 SKY-HOUSE CO (OUGHTIBRIDGE MILL) LIMITED
SRegistered number 12035594
First Floor, Unit F, Centenary Business Park, 150 Little London Road, Sheffield, South Yorkshire, United Kingdom, S8 0UJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2