19209 - Other Treatment Of Petroleum Products (excluding Petrochemicals Manufacture)
Cost of Sales
-13,000 GBP2023-08-01 ~ 2024-07-31
-13,000 GBP2022-08-01 ~ 2023-07-31
Distribution Costs
-2,000 GBP2023-08-01 ~ 2024-07-31
-2,000 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-2,000 GBP2023-08-01 ~ 2024-07-31
-2,000 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2023-08-01 ~ 2024-07-31
1,000 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
1,000 GBP2023-08-01 ~ 2024-07-31
1,000 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
1,000 GBP2023-08-01 ~ 2024-07-31
1,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
3,000 GBP2024-07-31
3,000 GBP2023-07-31
Debtors
2,000 GBP2024-07-31
2,000 GBP2023-07-31
Cash at bank and in hand
3,000 GBP2024-07-31
2,000 GBP2023-07-31
Current Assets
8,000 GBP2024-07-31
7,000 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-2,000 GBP2024-07-31
Net Current Assets/Liabilities
6,000 GBP2024-07-31
5,000 GBP2023-07-31
Total Assets Less Current Liabilities
8,000 GBP2024-07-31
7,000 GBP2023-07-31
Net Assets/Liabilities
8,000 GBP2024-07-31
7,000 GBP2023-07-31
Equity
Called up share capital
0 GBP2024-07-31
0 GBP2023-07-31
0 GBP2022-07-31
Share premium
0 GBP2024-07-31
0 GBP2023-07-31
0 GBP2022-07-31
Capital redemption reserve
0 GBP2024-07-31
0 GBP2023-07-31
0 GBP2022-07-31
Retained earnings (accumulated losses)
8,000 GBP2024-07-31
7,000 GBP2023-07-31
6,000 GBP2022-07-31
Equity
8,000 GBP2024-07-31
7,000 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2023-08-01 ~ 2024-07-31
1,000 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
452023-08-01 ~ 2024-07-31
432022-08-01 ~ 2023-07-31
Wages/Salaries
2,000 GBP2023-08-01 ~ 2024-07-31
2,000 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
2,000 GBP2023-08-01 ~ 2024-07-31
2,000 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2024-07-31
2,000 GBP2023-07-31
Furniture and fittings
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Motor vehicles
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,000 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2024-07-31
2,000 GBP2023-07-31
Furniture and fittings
0 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2024-07-31
3,000 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,000 GBP2024-07-31
Plant and equipment
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Furniture and fittings
0 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
0 GBP2023-07-31
Finished Goods/Goods for Resale
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2024-07-31
2,000 GBP2023-07-31
Other Debtors
Current
0 GBP2024-07-31
0 GBP2023-07-31
Prepayments/Accrued Income
Current
0 GBP2024-07-31
0 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
2,000 GBP2024-07-31
Amounts falling due within one year, Current
2,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Amounts owed to group undertakings
Current
0 GBP2024-07-31
0 GBP2023-07-31
Corporation Tax Payable
Current
0 GBP2024-07-31
-0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
0 GBP2024-07-31
0 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-07-31
0 GBP2023-07-31
Creditors
Current
2,000 GBP2024-07-31
2,000 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Between two and five year
0 GBP2024-07-31
0 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-07-31
0 GBP2023-07-31