Average Number of Employees
72024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Intangible Assets
234 GBP2024-06-30
Property, Plant & Equipment
96,709 GBP2025-06-30
109,078 GBP2024-06-30
Fixed Assets - Investments
4 GBP2025-06-30
4 GBP2024-06-30
Fixed Assets
96,713 GBP2025-06-30
109,316 GBP2024-06-30
Total Inventories
110,294 GBP2025-06-30
92,946 GBP2024-06-30
Debtors
Current
119,301 GBP2025-06-30
159,123 GBP2024-06-30
Cash at bank and in hand
1,767 GBP2025-06-30
1,191 GBP2024-06-30
Current Assets
231,362 GBP2025-06-30
253,260 GBP2024-06-30
Net Current Assets/Liabilities
-950,025 GBP2025-06-30
-971,122 GBP2024-06-30
Total Assets Less Current Liabilities
-853,312 GBP2025-06-30
-861,806 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-45,000 GBP2025-06-30
-87,571 GBP2024-06-30
Net Assets/Liabilities
-898,312 GBP2025-06-30
-949,377 GBP2024-06-30
Equity
Called up share capital
900 GBP2025-06-30
900 GBP2024-06-30
Retained earnings (accumulated losses)
-899,212 GBP2025-06-30
-950,277 GBP2024-06-30
Equity
-898,312 GBP2025-06-30
-949,377 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
319,531 GBP2025-06-30
319,531 GBP2024-06-30
Motor vehicles
47,970 GBP2025-06-30
63,590 GBP2024-06-30
Furniture and fittings
14,996 GBP2025-06-30
14,996 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
382,497 GBP2025-06-30
398,117 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-15,620 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-15,620 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
234,116 GBP2025-06-30
225,017 GBP2024-06-30
Motor vehicles
40,536 GBP2025-06-30
53,315 GBP2024-06-30
Furniture and fittings
11,136 GBP2025-06-30
10,707 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285,788 GBP2025-06-30
289,039 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
9,099 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
12,006 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-15,257 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,257 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
85,415 GBP2025-06-30
94,514 GBP2024-06-30
Motor vehicles
7,434 GBP2025-06-30
10,275 GBP2024-06-30
Furniture and fittings
3,860 GBP2025-06-30
4,289 GBP2024-06-30
Raw materials and consumables
110,294 GBP2025-06-30
92,946 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
108,966 GBP2025-06-30
147,361 GBP2024-06-30
Other Debtors
Current
7,712 GBP2025-06-30
10,865 GBP2024-06-30
Called-up share capital (not paid)
Current
897 GBP2025-06-30
897 GBP2024-06-30
Prepayments/Accrued Income
Current
1,726 GBP2025-06-30
Bank Overdrafts
-86,292 GBP2025-06-30
-221,355 GBP2024-06-30
Cash and Cash Equivalents
-84,525 GBP2025-06-30
-220,164 GBP2024-06-30
Bank Overdrafts
Current
86,292 GBP2025-06-30
221,355 GBP2024-06-30
Bank Borrowings
Current
10,417 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
185,019 GBP2025-06-30
343,917 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
5,880 GBP2025-06-30
5,600 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
11,484 GBP2025-06-30
14,616 GBP2024-06-30
Taxation/Social Security Payable
Current
2,579 GBP2025-06-30
2,244 GBP2024-06-30
Other Remaining Borrowings
Current
37,274 GBP2025-06-30
59,096 GBP2024-06-30
Other Creditors
Current
842,438 GBP2025-06-30
567,550 GBP2024-06-30
Amounts owed to group undertakings
Current
4 GBP2025-06-30
4 GBP2024-06-30
Creditors
Current
1,181,387 GBP2025-06-30
1,224,382 GBP2024-06-30
Bank Borrowings
Non-current
10,417 GBP2024-06-30
Other Remaining Borrowings
Non-current
45,000 GBP2025-06-30
77,154 GBP2024-06-30
Creditors
Non-current
45,000 GBP2025-06-30
87,571 GBP2024-06-30
CAMPBELL ENVIRONMENTAL OIL LIMITED
InfoRegistered number 055151908 Newbury Street, Andover, Hampshire SP10 1DW
PRIVATE LIMITED COMPANY incorporated on 2005-07-21 (20 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-10
CIF 0CAMPBELL ENVIRONMENTAL OIL LIMITED
SRegistered number 5515190
8, Newbury Street, Andover, Hampshire, United Kingdom, SP10 1DW
CIF 1 CAMPBELL ENVIRONMENTAL OIL LIMITED
SRegistered number 05515190
8, Newbury Street, Andover, Hampshire, United Kingdom, SP10 1DW
Private Company Limited By Shares in Companies House, Cardiff, Wales, England & Wales
CIF 2