Alastair Stewart & Son Memorials Limited
Funeral and related activities · Inverness
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£119,603
Cash
£10,766
Turnover
—
Profit / loss
—
Current assets
£62,096
Creditors < 1 year
—
Equity
£119,603
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £119,603 | £104,655 | £104,842 | £102,912 | £107,299 | £107,422 | £88,465 | £108,702 | £106,230 | £86,243 | £59,807 | £57,767 |
| Equity | £119,603 | £104,655 | £104,842 | £102,912 | £107,299 | £107,422 | £88,465 | £108,702 | £106,230 | £86,243 | £59,807 | £57,767 |
| Assets | ||||||||||||
| Fixed assets | £139,037 | £147,452 | £155,952 | £129,498 | — | — | — | — | — | — | £108,140 | £111,827 |
| Intangible assets | £0 | £834 | £1,667 | £0 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £139,037 | £146,618 | £154,285 | £129,498 | £133,688 | £129,736 | £126,265 | £129,275 | £115,081 | £110,803 | £108,140 | £111,827 |
| Current assets | £62,096 | £48,796 | £55,377 | £57,243 | £63,454 | £54,463 | £42,062 | £72,240 | £62,072 | £67,949 | £114,905 | £99,293 |
| Cash at bank | £10,766 | £11,206 | £18,931 | £13,276 | £26,652 | £16,335 | £4,304 | £31,994 | £7,876 | £15,220 | £25,442 | £13,668 |
| Debtors | £11,930 | £3,090 | £5,446 | £9,887 | £2,722 | £4,048 | £5,598 | £8,759 | £21,391 | £11,595 | £53,243 | £64,316 |
| Stock | — | — | — | — | £34,080 | £34,080 | £32,160 | £31,487 | £32,805 | £41,134 | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | — | — | — | — | — | £55,320 | — | — | — | — | £130,278 | £115,934 |
| Creditors after one year | — | — | — | — | — | £18,427 | — | — | — | — | £32,960 | £37,419 |
| Provisions | — | — | — | — | — | £3,030 | — | £2,834 | £3,582 | £2,824 | — | — |
| Net current assets | −£5,014 | −£16,538 | −£15,525 | −£5,518 | £7,905 | −£857 | −£13,492 | £14,836 | £15,007 | £3,751 | −£15,373 | −£16,641 |
| Assets less current liabilities | £134,023 | £130,914 | £140,427 | £123,980 | £141,593 | £128,879 | £112,773 | £144,111 | £130,088 | £114,554 | £92,767 | £95,186 |
| People | ||||||||||||
| Average employees | 3 | — | 3 | 3 | 3 | 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 | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesUnknown · created 2012-02-02
All monies
OutstandingAll Assets · created 2009-09-11
All monies
Outstanding