19209 - Other Treatment Of Petroleum Products (excluding Petrochemicals Manufacture)
Fixed Assets - Investments
101,100 GBP2023-12-31
101,100 GBP2022-12-31
Fixed Assets
101,100 GBP2023-12-31
101,100 GBP2022-12-31
Debtors
2,017,355 GBP2023-12-31
108,690 GBP2022-12-31
Cash at bank and in hand
914,932 GBP2023-12-31
3,124 GBP2022-12-31
Current Assets
2,932,287 GBP2023-12-31
111,814 GBP2022-12-31
Creditors
Current
2,921,047 GBP2023-12-31
102,187 GBP2022-12-31
Net Current Assets/Liabilities
11,240 GBP2023-12-31
9,627 GBP2022-12-31
Total Assets Less Current Liabilities
112,340 GBP2023-12-31
110,727 GBP2022-12-31
Equity
Called up share capital
101,105 GBP2023-12-31
101,105 GBP2022-12-31
101,105 GBP2021-12-31
Retained earnings (accumulated losses)
11,235 GBP2023-12-31
9,622 GBP2022-12-31
5,605 GBP2021-12-31
Equity
112,340 GBP2023-12-31
110,727 GBP2022-12-31
106,710 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-7,863,710 GBP2023-01-01 ~ 2023-12-31
-1,457,500 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-7,863,710 GBP2023-01-01 ~ 2023-12-31
-1,457,500 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,865,323 GBP2023-01-01 ~ 2023-12-31
1,461,517 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
7,865,323 GBP2023-01-01 ~ 2023-12-31
1,461,517 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
952023-01-01 ~ 2023-12-31
942022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
101,100 GBP2022-12-31
Investments in Group Undertakings
101,100 GBP2023-12-31
101,100 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,017,355 GBP2023-12-31
108,690 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,840 GBP2022-12-31
Accrued Liabilities
Current
4,410 GBP2023-12-31
4,200 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
7,865,323 GBP2023-01-01 ~ 2023-12-31