County Funerals Limited
Funeral and related activities · Stevenage
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-02-28 · GBP · Company accounts
Net assets
−£45,087
Cash
£35,047
Turnover
—
Profit / loss
—
Current assets
£87,151
Creditors < 1 year
£124,474
Equity
−£45,087
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 | 2025-02-2812 months · Company | 2024-02-2912 months · Company | 2023-02-2812 months | 2022-02-2812 months | 2021-02-2812 months | 2020-02-2912 months | 2020-02-2812 months | 2019-02-2812 months | 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | −£45,087 | £3,199 | £39,733 | £22,108 | £32,130 | £4,334 | £11,777 | £11,824 | £3,937 |
| Equity | −£45,087 | £3,199 | £39,733 | £22,108 | £32,130 | £4,334 | £11,777 | £11,824 | £3,937 |
| Assets | |||||||||
| Fixed assets | — | — | — | — | — | — | £8,694 | £1,334 | £2,667 |
| Property, plant & equipment | £13,704 | £17,253 | £15,859 | £20,375 | £25,219 | £7,990 | — | — | — |
| Current assets | £87,151 | £66,975 | £90,123 | £67,580 | £78,340 | £8,735 | £14,035 | £27,317 | £15,740 |
| Cash at bank | £35,047 | £23,364 | £49,470 | £3,469 | £55,088 | £6,551 | — | — | — |
| Debtors | £52,104 | £43,611 | £40,653 | £64,111 | £23,252 | £2,184 | — | — | — |
| Liabilities | |||||||||
| Creditors within one year | £124,474 | £49,077 | £47,485 | £32,225 | £31,637 | £12,391 | £9,300 | £16,574 | £13,963 |
| Creditors after one year | £18,042 | £31,952 | £15,750 | £29,750 | £35,000 | — | — | — | — |
| Provisions | £3,426 | — | £3,014 | £3,872 | £4,792 | — | £1,652 | £253 | £507 |
| Net current assets | −£37,323 | £17,898 | £42,638 | £35,355 | £46,703 | −£3,656 | £4,735 | £10,743 | £1,777 |
| Assets less current liabilities | −£23,619 | £35,151 | £58,497 | £55,730 | £71,922 | £4,334 | £13,429 | £12,077 | £4,444 |
| People & pay | |||||||||
| Average employees | 6 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.