John G. Corse Funeral Directors Limited
Funeral and related activities · Kirkwall
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£1,431,419
Cash
£95,286
Turnover
—
Profit / loss
—
Current assets
£422,357
Creditors < 1 year
£248,680
Equity
£1,431,419
Average employees
14
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 | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £1,431,419 | £1,371,709 | £1,251,772 | £1,115,201 | £975,298 | £891,741 | £788,915 | £755,191 | £692,380 | £487,791 | £385,397 | — |
| Equity | £1,431,419 | £1,371,709 | £1,251,772 | £1,115,201 | £975,298 | £891,741 | £788,915 | £755,191 | £692,380 | £487,791 | £385,397 | £311,885 |
| Assets | ||||||||||||
| Fixed assets | £1,627,340 | £1,324,338 | £1,214,025 | £1,150,967 | £1,180,172 | £1,280,031 | £1,178,765 | £955,096 | — | — | — | £87,395 |
| Intangible assets | £55,797 | £63,597 | £71,397 | £1,197 | £1,197 | £1,197 | £1,197 | — | — | — | — | — |
| Property, plant & equipment | £1,180,345 | £1,000,741 | £947,628 | £954,770 | £983,975 | £1,061,992 | £1,002,698 | £955,096 | £936,766 | £921,350 | £202,330 | £84,395 |
| Current assets | £422,357 | £377,100 | £526,337 | £490,374 | £354,634 | £264,278 | £229,396 | £300,989 | £295,107 | £117,982 | £260,820 | £281,459 |
| Cash at bank | £95,286 | £132,586 | £204,797 | £197,444 | £133,043 | £60,801 | £42,924 | £138,405 | £57,744 | £26,860 | £158,506 | £196,195 |
| Debtors | £252,071 | £174,514 | £258,790 | £248,930 | £181,591 | £163,477 | £141,472 | £132,584 | £207,363 | £61,122 | £72,314 | £55,264 |
| Stock | — | — | — | — | £40,000 | £40,000 | £45,000 | £30,000 | £30,000 | £30,000 | £30,000 | — |
| Liabilities | ||||||||||||
| Creditors within one year | £248,680 | £135,721 | £174,144 | £103,774 | £103,403 | £92,320 | £77,142 | — | — | — | — | £45,603 |
| Creditors after one year | £328,873 | £147,840 | £285,594 | £388,724 | £428,750 | £519,876 | £515,971 | — | — | — | — | — |
| Provisions | £40,725 | £46,168 | £28,852 | £33,642 | £27,355 | £40,372 | £26,133 | £20,272 | £18,475 | £15,878 | £8,236 | £11,366 |
| Net current assets | £173,677 | £241,379 | £352,193 | £386,600 | £251,231 | £171,958 | £152,254 | £205,252 | £189,491 | £3,917 | £191,303 | £235,856 |
| Assets less current liabilities | £1,801,017 | £1,565,717 | £1,566,218 | £1,537,567 | £1,431,403 | £1,451,989 | £1,331,019 | £1,160,348 | £1,126,257 | £925,267 | £393,633 | £323,251 |
| People | ||||||||||||
| Average employees | 14 | 12 | 9 | 4 | 5 | 4 | 3 | 3 | — | — | — | — |
| Source evidence | View filing | View filing | 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
3 outstanding chargesUnknown · created 2019-08-30
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OutstandingAll Assets · created 2016-09-29
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OutstandingProperty · created 2016-05-13
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Outstanding