OAKLEIGH WOOD LTD. - 2006-09-08
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
67,029 GBP2023-11-30
50,025 GBP2022-11-30
Total Inventories
43,712 GBP2023-11-30
26,640 GBP2022-11-30
Debtors
Current
21,886 GBP2023-11-30
8,586 GBP2022-11-30
Cash at bank and in hand
494,968 GBP2023-11-30
406,880 GBP2022-11-30
Current Assets
560,566 GBP2023-11-30
442,106 GBP2022-11-30
Net Current Assets/Liabilities
314,319 GBP2023-11-30
300,171 GBP2022-11-30
Total Assets Less Current Liabilities
381,348 GBP2023-11-30
350,196 GBP2022-11-30
Net Assets/Liabilities
379,526 GBP2023-11-30
348,743 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
378,526 GBP2023-11-30
347,743 GBP2022-11-30
Equity
379,526 GBP2023-11-30
348,743 GBP2022-11-30
Average Number of Employees
82022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
41,186 GBP2023-11-30
41,186 GBP2022-11-30
Furniture and fittings
14,778 GBP2023-11-30
14,221 GBP2022-11-30
Motor vehicles
59,382 GBP2023-11-30
40,831 GBP2022-11-30
Other
32,219 GBP2023-11-30
18,058 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
147,565 GBP2023-11-30
114,296 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,293 GBP2023-11-30
14,066 GBP2022-11-30
Motor vehicles
44,502 GBP2023-11-30
35,810 GBP2022-11-30
Other
21,741 GBP2023-11-30
14,395 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,536 GBP2023-11-30
64,271 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
227 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
8,692 GBP2022-12-01 ~ 2023-11-30
Other
7,346 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,265 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
41,186 GBP2023-11-30
41,186 GBP2022-11-30
Furniture and fittings
485 GBP2023-11-30
155 GBP2022-11-30
Motor vehicles
14,880 GBP2023-11-30
5,021 GBP2022-11-30
Other
10,478 GBP2023-11-30
3,663 GBP2022-11-30
Other types of inventories not specified separately
43,712 GBP2023-11-30
26,640 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,888 GBP2023-11-30
8,586 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
21,886 GBP2023-11-30
8,586 GBP2022-11-30