19209 - Other Treatment Of Petroleum Products (excluding Petrochemicals Manufacture)
Property, Plant & Equipment
1,485,791 GBP2024-09-30
1,476,608 GBP2023-09-30
Debtors
626,743 GBP2024-09-30
264,328 GBP2023-09-30
Current assets - Investments
28,733 GBP2024-09-30
26,534 GBP2023-09-30
Cash at bank and in hand
546,794 GBP2024-09-30
823,045 GBP2023-09-30
Current Assets
1,277,805 GBP2024-09-30
1,264,307 GBP2023-09-30
Net Current Assets/Liabilities
897,356 GBP2024-09-30
896,604 GBP2023-09-30
Total Assets Less Current Liabilities
2,383,147 GBP2024-09-30
2,373,212 GBP2023-09-30
Net Assets/Liabilities
2,328,428 GBP2024-09-30
2,318,432 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Capital redemption reserve
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
2,328,424 GBP2024-09-30
2,318,428 GBP2023-09-30
Equity
2,328,428 GBP2024-09-30
2,318,432 GBP2023-09-30
Average Number of Employees
212023-10-01 ~ 2024-09-30
212022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,292,765 GBP2024-09-30
1,282,615 GBP2023-09-30
Other
1,135,097 GBP2024-09-30
1,084,951 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,427,862 GBP2024-09-30
2,367,566 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Other
942,071 GBP2024-09-30
890,958 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
942,071 GBP2024-09-30
890,958 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
51,113 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,113 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
1,292,765 GBP2024-09-30
1,282,615 GBP2023-09-30
Other
193,026 GBP2024-09-30
193,993 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
472,738 GBP2024-09-30
193,586 GBP2023-09-30
Amounts Owed By Related Parties
35,154 GBP2024-09-30
Current
14,634 GBP2023-09-30
Other Debtors
Amounts falling due within one year
118,851 GBP2024-09-30
56,108 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
626,743 GBP2024-09-30
264,328 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
308 GBP2024-09-30
40,367 GBP2023-09-30
Trade Creditors/Trade Payables
Current
215,518 GBP2024-09-30
228,331 GBP2023-09-30
Other Taxation & Social Security Payable
Current
154,855 GBP2024-09-30
55,624 GBP2023-09-30
Other Creditors
Current
9,768 GBP2024-09-30
43,381 GBP2023-09-30
Creditors
Current
380,449 GBP2024-09-30
367,703 GBP2023-09-30