Intangible Assets
42,917 GBP2024-12-31
37,125 GBP2023-12-31
Property, Plant & Equipment
23,414 GBP2024-12-31
26,259 GBP2023-12-31
Fixed Assets
66,331 GBP2024-12-31
63,384 GBP2023-12-31
Total Inventories
27,614 GBP2023-12-31
Debtors
655,967 GBP2024-12-31
212,410 GBP2023-12-31
Cash at bank and in hand
342 GBP2024-12-31
184 GBP2023-12-31
Current Assets
656,309 GBP2024-12-31
240,208 GBP2023-12-31
Creditors
Current
830,531 GBP2024-12-31
414,983 GBP2023-12-31
Net Current Assets/Liabilities
-174,222 GBP2024-12-31
-174,775 GBP2023-12-31
Total Assets Less Current Liabilities
-107,891 GBP2024-12-31
-111,391 GBP2023-12-31
Net Assets/Liabilities
-112,340 GBP2024-12-31
-115,822 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31
Retained earnings (accumulated losses)
-112,490 GBP2024-12-31
-115,972 GBP2023-12-31
Equity
-112,340 GBP2024-12-31
-115,822 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-03-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
50,500 GBP2024-12-31
40,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,583 GBP2024-12-31
3,375 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,208 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
42,917 GBP2024-12-31
37,125 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,965 GBP2024-12-31
43,465 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,551 GBP2024-12-31
17,206 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
23,414 GBP2024-12-31
26,259 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
136,807 GBP2024-12-31
Amounts falling due within one year, Current
89,182 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
390,237 GBP2024-12-31
123,140 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
128,923 GBP2024-12-31
Amounts falling due within one year, Current
88 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
655,967 GBP2024-12-31
Amounts falling due within one year, Current
212,410 GBP2023-12-31
Trade Creditors/Trade Payables
Current
41,768 GBP2024-12-31
38,403 GBP2023-12-31
Amounts owed to group undertakings
Current
646,423 GBP2024-12-31
298,008 GBP2023-12-31
Other Taxation & Social Security Payable
Current
146,473 GBP2024-12-31
77,465 GBP2023-12-31
Other Creditors
Current
-4,133 GBP2024-12-31
1,107 GBP2023-12-31
OAKHEART PROPERTY LTD
InfoRegistered number 12862619
Unit 3, The Old Joinery, Maldon Road, Colchester, Essex CO2 0LT
PRIVATE LIMITED COMPANY incorporated on 2020-09-07 (5 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-04
CIF 0OAKHEART PROPERTY LTD
SRegistered number 12862619

The Old Joinery, Maldon Road, Birch, Colchester, Essex, England, CO2 0LT
Limited Company in Uk Register Of Companies, England
CIF 1 Limited Company in Uk Register Of Companies, United Kingdom
CIF 2 Private Limited Company in England & Wales, England
CIF 3 OAKHEART PROPERTY LTD
SRegistered number 12862619

The Old Joinery, Maldon Road, Birch, Colchester, Essex, England, CO2 0LT
Private Limited Company in England & Wales, England
CIF 4 CIF 5 OAKHEART PROPERTY LTD
SRegistered number 12862619

Unit 3, The Old Joinery, Maldon Road, Colchester, Essex, England, CO2 0LT
Private Limited Company in England & Wales, England
CIF 6 Private Limited Company in England, United Kingdom
CIF 7 OAKHEART PROPERTY LTD
SRegistered number 12862619

Unit 3, The Old Joinery, Maldon Road, Colchester, Essex, United Kingdom, CO2 0LT
Private Limited Company in England, United Kingdom
CIF 8 OAKHEART PROPERTY LTD
SRegistered number 12862619

Unit 3, The Old Joinery, Unit 3, The Old Joinery, Maldon Road, Colchester, Essex, England, CO2 0LT
Private Limited Company in England, United Kingdom
CIF 9