19209 - Other Treatment Of Petroleum Products (excluding Petrochemicals Manufacture)
Property, Plant & Equipment
441 GBP2024-12-31
2,922 GBP2023-12-31
Fixed Assets
441 GBP2024-12-31
2,922 GBP2023-12-31
Total Inventories
1,080,187 GBP2024-12-31
791,170 GBP2023-12-31
Debtors
405,613 GBP2024-12-31
297,125 GBP2023-12-31
Cash at bank and in hand
945,083 GBP2024-12-31
1,257,452 GBP2023-12-31
Current Assets
2,430,883 GBP2024-12-31
2,345,747 GBP2023-12-31
Creditors
Current
1,213,385 GBP2024-12-31
1,094,068 GBP2023-12-31
Net Current Assets/Liabilities
1,217,498 GBP2024-12-31
1,251,679 GBP2023-12-31
Total Assets Less Current Liabilities
1,217,939 GBP2024-12-31
1,254,601 GBP2023-12-31
Net Assets/Liabilities
1,217,829 GBP2024-12-31
1,253,870 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,217,729 GBP2024-12-31
1,253,770 GBP2023-12-31
Equity
1,217,829 GBP2024-12-31
1,253,870 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
7,521 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,521 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,580 GBP2024-12-31
13,644 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,064 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,139 GBP2024-12-31
10,722 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,481 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,064 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
441 GBP2024-12-31
2,922 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
400,613 GBP2024-12-31
Current, Amounts falling due within one year
291,635 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
5,000 GBP2024-12-31
Current, Amounts falling due within one year
5,490 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
405,613 GBP2024-12-31
Current, Amounts falling due within one year
297,125 GBP2023-12-31
Trade Creditors/Trade Payables
Current
771,652 GBP2024-12-31
772,214 GBP2023-12-31
Other Taxation & Social Security Payable
Current
187,146 GBP2024-12-31
203,590 GBP2023-12-31
Other Creditors
Current
254,587 GBP2024-12-31
118,264 GBP2023-12-31