19209 - Other Treatment Of Petroleum Products (excluding Petrochemicals Manufacture)
Intangible Assets
20,500 GBP2022-06-30
8,659 GBP2021-06-30
Property, Plant & Equipment
82,773 GBP2022-06-30
87,850 GBP2021-06-30
Fixed Assets
103,273 GBP2022-06-30
96,509 GBP2021-06-30
Total Inventories
904,332 GBP2022-06-30
592,735 GBP2021-06-30
Debtors
149,747 GBP2022-06-30
399,859 GBP2021-06-30
Cash at bank and in hand
18,193 GBP2022-06-30
217,783 GBP2021-06-30
Current Assets
1,072,272 GBP2022-06-30
1,210,377 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-642,461 GBP2021-06-30
Net Current Assets/Liabilities
-13,507 GBP2022-06-30
567,916 GBP2021-06-30
Total Assets Less Current Liabilities
89,766 GBP2022-06-30
664,425 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
89,765 GBP2022-06-30
664,424 GBP2021-06-30
Equity
89,766 GBP2022-06-30
664,425 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
-574,659 GBP2021-07-01 ~ 2022-06-30
664,424 GBP2020-11-13 ~ 2021-06-30
Profit/Loss
-574,659 GBP2021-07-01 ~ 2022-06-30
664,424 GBP2020-11-13 ~ 2021-06-30
Issue of Equity Instruments
Called up share capital
1 GBP2020-11-13 ~ 2021-06-30
Issue of Equity Instruments
1 GBP2020-11-13 ~ 2021-06-30
Average Number of Employees
462021-07-01 ~ 2022-06-30
452020-11-13 ~ 2021-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
12,170 GBP2021-07-01 ~ 2022-06-30
-12,170 GBP2020-11-13 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Other
89,071 GBP2022-06-30
80,931 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
102,639 GBP2022-06-30
91,810 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,225 GBP2022-06-30
3,030 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,866 GBP2022-06-30
3,960 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,195 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,906 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Other
73,846 GBP2022-06-30
77,901 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
109,148 GBP2022-06-30
309,961 GBP2021-06-30
Other Debtors
Amounts falling due within one year
40,599 GBP2022-06-30
77,728 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
149,747 GBP2022-06-30
Current, Amounts falling due within one year
399,859 GBP2021-06-30
Trade Creditors/Trade Payables
Current
286,841 GBP2022-06-30
128,942 GBP2021-06-30
Amounts owed to group undertakings
Current
653,855 GBP2022-06-30
343,329 GBP2021-06-30
Other Taxation & Social Security Payable
Current
19,289 GBP2022-06-30
71,750 GBP2021-06-30
Other Creditors
Current
125,794 GBP2022-06-30
98,440 GBP2021-06-30
Creditors
Current
1,085,779 GBP2022-06-30
642,461 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
159,506 GBP2022-06-30
112,500 GBP2021-06-30
Between two and five year
666,784 GBP2022-06-30
0 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
826,290 GBP2022-06-30
112,500 GBP2021-06-30