Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
28,306 GBP2025-03-31
8,319 GBP2024-03-31
Total Inventories
18,662,820 GBP2025-03-31
13,957,408 GBP2024-03-31
Debtors
Current
265,529 GBP2025-03-31
374,889 GBP2024-03-31
Cash at bank and in hand
62,009 GBP2025-03-31
3,048,762 GBP2024-03-31
Current Assets
18,990,358 GBP2025-03-31
17,381,059 GBP2024-03-31
Net Current Assets/Liabilities
14,089,850 GBP2025-03-31
14,427,414 GBP2024-03-31
Total Assets Less Current Liabilities
14,118,156 GBP2025-03-31
14,435,733 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-15,211,200 GBP2025-03-31
-14,565,744 GBP2024-03-31
Net Assets/Liabilities
-1,093,044 GBP2025-03-31
-130,011 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-1,094,044 GBP2025-03-31
-131,011 GBP2024-03-31
Equity
-1,093,044 GBP2025-03-31
-130,011 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
34,856 GBP2025-03-31
11,895 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,576 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,974 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,550 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
28,306 GBP2025-03-31
8,319 GBP2024-03-31
Value of work in progress
18,662,820 GBP2025-03-31
13,957,408 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
179,129 GBP2025-03-31
Other Debtors
Current
86,154 GBP2025-03-31
373,408 GBP2024-03-31
Prepayments/Accrued Income
Current
246 GBP2025-03-31
1,481 GBP2024-03-31
Bank Borrowings
Current
1,000,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
547,269 GBP2025-03-31
305,848 GBP2024-03-31
Amounts owed to group undertakings
Current
2,022,832 GBP2025-03-31
475,151 GBP2024-03-31
Other Creditors
Current
2,315,907 GBP2025-03-31
1,161,531 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
14,500 GBP2025-03-31
11,115 GBP2024-03-31
Creditors
Current
4,900,508 GBP2025-03-31
2,953,645 GBP2024-03-31
Bank Borrowings
Non-current
15,211,200 GBP2025-03-31
14,565,744 GBP2024-03-31
SKY-HOUSE CO. (WHITE ROSE) LIMITED
InfoFLUFF & (GREEN) STUFF LIMITED - 2021-05-11
Registered number 12588167Hope Works 25 Mowbray Street, Sheffield S3 8EL
PRIVATE LIMITED COMPANY incorporated on 2020-05-06 (6 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-05
CIF 0SKY-HOUSE CO. (WHITE ROSE) LIMITED
SRegistered number 12588167
First Floor Unit F, 150 Little London Road, Sheffield, United Kingdom, S8 0UJ
Private Limited Company in United Kingdom
CIF 1 SKY-HOUSE CO. (WHITE ROSE) LIMITED
SRegistered number 12588167
Hope Works 25 Mowbray Street, Sheffield, S3 8EL
Private Company Limited By Shares in Register Of Companies In The United Kingdom, United Kingdom
CIF 2