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Companies/SC571262

Port Glasgow Funeral Services Ltd

Other business support service activities n.e.c. · Port Glasgow

ActiveUnited KingdomIncorporated 2017Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · company scope

Net assets
£46,809
Cash
—
Turnover
—
Profit / loss
—
Current assets
£79,675
Creditors < 1 year
£41,918
Equity
£46,809
Average employees
0

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods
Reported figures2025-06-30GBP · company2024-06-30GBP · company2023-06-30GBP · company2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-07-31GBP · unknown2018-07-31GBP · unknown
Balance sheet
Net assets£46,809£20,444£34,202£21,328£21,105£52,944£15,684£10,207
Equity£46,809£20,444£34,202£21,328£21,105£52,944£15,684£10,207
Assets
Fixed assets£9,052£8,112£19,421—————
Property, plant & equipment———£27,557£37,172£28,937£37,150£12,673
Current assets£79,675£68,001£77,056£64,602£89,306£76,854£26,057£24,596
Cash at bank———£19,710£38,941£59,787£9,498£14,706
Debtors———£44,892£50,365£17,067£16,559£9,890
Liabilities
Creditors within one year£41,918£55,669£37,106£30,649£46,987£36,019——
Creditors after one year——£23,504£34,946£51,323£11,330——
Provisions———£5,236£7,063£5,498£6,199£0
Net current assets£37,757£12,332£42,435£33,953£42,319£40,835£3,498−£2,466
Assets less current liabilities£46,809£20,444£61,856£61,510£79,491£69,772£40,648£10,207
People
Average employees012233—2
Source evidenceView 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 charges

No charges available in our records.