Brodies Holdings Limited
Funeral and related activities · North Lanarkshire
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£2,641,963
Cash
£250,507
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£481,998
Equity
£2,641,963
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2009-03-31 | 2008-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £2,641,963 | £2,633,838 | — | — | — | — | — | — | £518,891 | £435,727 |
| Equity | £2,641,963 | £2,633,838 | £2,506,624 | £2,461,603 | £2,217,339 | £1,748,869 | £1,526,654 | £1,344,724 | £518,891 | £435,727 |
| Assets | ||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | £1,467,305 | £1,622,048 |
| Current assets | — | — | — | — | — | — | — | — | £6,381 | £108 |
| Cash at bank | £250,507 | £250,507 | £200,507 | £200,507 | £200,507 | £200,507 | £200,507 | £152,556 | £107 | £108 |
| Debtors | — | — | — | — | — | — | — | — | £6,274 | — |
| Liabilities | ||||||||||
| Creditors within one year | £481,998 | £357,845 | £390,265 | £261,228 | £18,422 | £207,480 | £181,283 | £134,003 | — | — |
| Net current assets | −£231,491 | −£107,338 | −£189,758 | −£60,721 | £182,085 | −£6,973 | £19,224 | £18,553 | −£101,595 | −£66,470 |
| Assets less current liabilities | £2,641,963 | £2,633,838 | £2,506,624 | £2,461,603 | £2,217,339 | £1,748,869 | £1,526,654 | £1,344,724 | £1,365,710 | £1,555,578 |
| Profit & loss | ||||||||||
| Turnover | — | — | £75,000 | — | — | — | — | — | — | — |
| Gross profit | — | — | £75,000 | — | — | — | — | — | — | — |
| Operating profit | — | — | £74,100 | — | — | — | — | — | — | — |
| Profit before tax | — | — | £614,100 | — | — | — | — | — | — | — |
| Profit / loss | — | — | £600,021 | — | — | — | — | — | — | — |
| People & pay | ||||||||||
| Average employees | 0 | — | — | — | 2 | — | — | — | — | — |
| Source evidence | View filing | 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
1 outstanding chargesAll Assets · created 2004-05-24
All monies
Outstanding