G & J OAKDEN LTD
Previous names
G & J OAKDEN LTD - 2017-12-15
OAKDEN TILE AND STONE LTD - 2018-01-11
Standard Industrial Classification
82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
47190 - Other Retail Sale In Non-specialised Stores
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
182,145 GBP2024-05-31
138,094 GBP2023-05-31
Fixed Assets
182,145 GBP2024-05-31
138,094 GBP2023-05-31
Total Inventories
52,586 GBP2024-05-31
54,400 GBP2023-05-31
Debtors
Amounts falling due within one year
86,033 GBP2024-05-31
55,008 GBP2023-05-31
Cash at bank and in hand
-11,589 GBP2024-05-31
-45,272 GBP2023-05-31
Current Assets
127,030 GBP2024-05-31
64,136 GBP2023-05-31
Creditors
Amounts falling due within one year
-122,788 GBP2024-05-31
-76,929 GBP2023-05-31
Net Current Assets/Liabilities
4,242 GBP2024-05-31
-12,793 GBP2023-05-31
Total Assets Less Current Liabilities
186,387 GBP2024-05-31
125,301 GBP2023-05-31
Creditors
Amounts falling due after one year
-36,616 GBP2024-05-31
-33,609 GBP2023-05-31
Net Assets/Liabilities
109,304 GBP2024-05-31
73,539 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
109,204 GBP2024-05-31
73,439 GBP2023-05-31
Equity
109,304 GBP2024-05-31
73,539 GBP2023-05-31
Average Number of Employees
202023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
50,000 GBP2024-05-31
50,000 GBP2023-05-31
Plant and equipment
23,848 GBP2024-05-31
20,346 GBP2023-05-31
Motor cars
149,303 GBP2024-05-31
90,833 GBP2023-05-31
Furniture and fittings
1,749 GBP2024-05-31
1,367 GBP2023-05-31
Computers
4,773 GBP2024-05-31
1,338 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
229,673 GBP2024-05-31
163,884 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,894 GBP2024-05-31
3,784 GBP2023-05-31
Motor cars
39,107 GBP2024-05-31
20,161 GBP2023-05-31
Furniture and fittings
681 GBP2024-05-31
507 GBP2023-05-31
Computers
1,846 GBP2024-05-31
1,338 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,528 GBP2024-05-31
25,790 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,110 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
174 GBP2023-06-01 ~ 2024-05-31
Computers
508 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,738 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
50,000 GBP2024-05-31
50,000 GBP2023-05-31
Plant and equipment
17,954 GBP2024-05-31
16,562 GBP2023-05-31
Motor cars
110,196 GBP2024-05-31
70,672 GBP2023-05-31
Furniture and fittings
1,068 GBP2024-05-31
860 GBP2023-05-31
Computers
2,927 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31
G & J OAKDEN LTD
InfoG & J OAKDEN LTD - 2017-12-15
OAKDEN TILE AND STONE LTD - 2017-12-15
Registered number 10812487
Tarnside Barn, Lupton, Carnforth, Lancs LA6 2PP
Private Limited Company incorporated on 2017-06-09 (8 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-23
CIF 0