B W Funeral Directors Ltd
Funeral and related activities · Ayr
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£915,649
Cash
£391,689
Turnover
—
Profit / loss
—
Current assets
£710,573
Creditors < 1 year
£388,532
Equity
£915,649
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £915,649 | £773,092 | £568,823 | £314,398 | £240,939 | — | — | — |
| Equity | £915,649 | £773,092 | £568,823 | £314,398 | £240,939 | £87,704 | £197,592 | £155,770 |
| Assets | ||||||||
| Fixed assets | £921,752 | £945,843 | £850,804 | £959,710 | £340,507 | — | — | — |
| Intangible assets | £243,177 | £257,552 | £271,927 | £286,302 | £0 | — | — | — |
| Property, plant & equipment | £678,575 | £688,291 | £578,877 | £673,408 | £340,507 | — | — | — |
| Current assets | £710,573 | £613,225 | £589,222 | £340,003 | £447,703 | — | — | — |
| Cash at bank | £391,689 | £371,283 | £358,795 | £188,136 | £336,535 | — | — | — |
| Debtors | £318,884 | £241,942 | £230,427 | £151,867 | £111,168 | — | — | — |
| Liabilities | ||||||||
| Creditors within one year | £388,532 | £392,930 | £514,933 | £374,029 | £187,366 | — | — | — |
| Creditors after one year | £293,080 | £329,428 | £302,121 | £550,437 | £325,906 | — | — | — |
| Provisions | £35,064 | £63,618 | £54,149 | £60,849 | £33,999 | — | — | — |
| Net current assets | £322,041 | £220,295 | £74,289 | −£34,026 | £260,337 | — | — | — |
| Assets less current liabilities | £1,243,793 | £1,166,138 | £925,093 | £925,684 | £600,844 | — | — | — |
| Profit & loss | ||||||||
| Profit / loss | — | — | — | — | £172,393 | — | — | — |
| People | ||||||||
| Average employees | 10 | 10 | 10 | 7 | 5 | — | — | — |
| Source evidence | 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 chargesProperty · created 2018-01-23
—
OutstandingProperty · created 2018-01-24
—
OutstandingAll Assets · created 2017-12-20
—
Outstanding