A.j. Brooke Funeral Directors Ltd
Funeral and related activities · Ascot
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£175,449
Cash
£34,466
Turnover
—
Profit / loss
—
Current assets
£214,856
Creditors < 1 year
£103,129
Equity
£175,449
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2010-12-31GBP · unknown |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £175,449 | £120,221 | £105,623 | £77,035 | £86,487 | £1,270 |
| Equity | £175,449 | £120,221 | £105,623 | £77,035 | £86,487 | £1,270 |
| Assets | ||||||
| Fixed assets | £164,711 | £56,728 | — | — | — | £19,921 |
| Property, plant & equipment | £164,711 | £56,728 | £71,922 | £76,591 | £89,455 | £19,921 |
| Current assets | £214,856 | £164,059 | £122,341 | £87,939 | £73,027 | £14,917 |
| Cash at bank | £34,466 | £71,653 | £15,705 | £15,423 | £12,457 | £264 |
| Debtors | £173,835 | £85,906 | £101,636 | £66,016 | £57,015 | £13,003 |
| Stock | £6,555 | £6,500 | £5,000 | £6,500 | £3,555 | — |
| Liabilities | ||||||
| Creditors within one year | £103,129 | £90,620 | — | — | — | — |
| Creditors after one year | £80,085 | £840 | — | — | — | — |
| Provisions | £20,904 | £9,106 | £13,283 | £13,283 | £6,926 | £2,939 |
| Net current assets | £111,727 | £73,439 | £50,277 | £21,026 | £21,483 | −£15,712 |
| Assets less current liabilities | £276,438 | £130,167 | £122,199 | £97,617 | £110,938 | £4,209 |
| People | ||||||
| Average employees | 6 | 5 | 4 | 4 | 3 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2025-06-24
—
OutstandingProperty · created 2012-10-05
£3,750.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
Outstanding