19209 - Other Treatment Of Petroleum Products (excluding Petrochemicals Manufacture)
Property, Plant & Equipment
1,929 GBP2023-06-30
2,269 GBP2022-06-30
Total Inventories
11,149 GBP2023-06-30
9,949 GBP2022-06-30
Debtors
1,037 GBP2023-06-30
1,037 GBP2022-06-30
Cash at bank and in hand
2,598 GBP2023-06-30
5,129 GBP2022-06-30
Current Assets
14,784 GBP2023-06-30
16,115 GBP2022-06-30
Net Current Assets/Liabilities
-7,770 GBP2023-06-30
8,180 GBP2022-06-30
Total Assets Less Current Liabilities
-5,841 GBP2023-06-30
10,449 GBP2022-06-30
Creditors
Amounts falling due after one year
2,500 GBP2023-06-30
2,500 GBP2022-06-30
Net Assets/Liabilities
-3,341 GBP2023-06-30
12,949 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,830 GBP2023-06-30
2,830 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
901 GBP2023-06-30
561 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
340 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,929 GBP2023-06-30
2,269 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
37 GBP2023-06-30
37 GBP2022-06-30
Other Debtors
Amounts falling due within one year
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Debtors
Amounts falling due within one year
1,037 GBP2023-06-30
1,037 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,539 GBP2023-06-30
3,539 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
-8,258 GBP2023-06-30
-4,347 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
27,124 GBP2023-06-30
8,624 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
149 GBP2023-06-30
119 GBP2022-06-30
Other Creditors
Amounts falling due after one year
-2,500 GBP2023-06-30
-2,500 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30