Property, Plant & Equipment
20,225 GBP2025-06-30
30,099 GBP2024-06-30
Fixed Assets - Investments
500 GBP2025-06-30
500 GBP2024-06-30
Fixed Assets
20,725 GBP2025-06-30
30,599 GBP2024-06-30
Debtors
19,724 GBP2025-06-30
20,349 GBP2024-06-30
Cash at bank and in hand
43,134 GBP2025-06-30
20,045 GBP2024-06-30
Current Assets
62,858 GBP2025-06-30
40,394 GBP2024-06-30
Net Current Assets/Liabilities
36,955 GBP2025-06-30
29,701 GBP2024-06-30
Total Assets Less Current Liabilities
57,680 GBP2025-06-30
60,300 GBP2024-06-30
Creditors
Amounts falling due after one year
-23,088 GBP2025-06-30
-28,013 GBP2024-06-30
Net Assets/Liabilities
34,592 GBP2025-06-30
32,287 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
34,591 GBP2025-06-30
32,286 GBP2024-06-30
Equity
34,592 GBP2025-06-30
32,287 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,367 GBP2025-06-30
3,280 GBP2024-06-30
Vehicles
42,811 GBP2025-06-30
42,811 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
46,178 GBP2025-06-30
46,091 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,360 GBP2025-06-30
1,864 GBP2024-06-30
Vehicles
23,593 GBP2025-06-30
14,128 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,953 GBP2025-06-30
15,992 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
496 GBP2024-07-01 ~ 2025-06-30
Vehicles
9,465 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,961 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,007 GBP2025-06-30
1,416 GBP2024-06-30
Vehicles
19,218 GBP2025-06-30
28,683 GBP2024-06-30
Other Investments Other Than Loans
500 GBP2025-06-30
500 GBP2024-06-30
Trade Debtors/Trade Receivables
19,643 GBP2025-06-30
20,268 GBP2024-06-30
Other Debtors
81 GBP2025-06-30
81 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,925 GBP2025-06-30
4,925 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
19,345 GBP2025-06-30
3,954 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,633 GBP2025-06-30
1,814 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
23,088 GBP2025-06-30
28,013 GBP2024-06-30
PHLOGISTON LTD
InfoRegistered number 09075634Oakleaves, Chapel Lane, Lyndhurst, Hampshire SO43 7FF
PRIVATE LIMITED COMPANY incorporated on 2014-06-06 (11 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-06
CIF 0PHLOGISTON LTD
SRegistered number 09075634
Oakleaves, Chapel Lane, Lyndhurst, England, SO43 7FF
CIF 1 PHLOGISTON LTD
SRegistered number 09075634
Oakleaves, Chapel Lane, Lyndhurst, Hampshire, England, SO43 7FF
CIF 2