Manson And Macbeath Ltd
Funeral and related activities · Fort William
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · company scope
Net assets
£146,926
Cash
£48,869
Turnover
—
Profit / loss
—
Current assets
£110,672
Creditors < 1 year
£60,164
Equity
£146,926
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31GBP · company | 2024-07-31GBP · company | 2023-07-31GBP · unknown | 2022-07-31GBP · unknown | 2021-07-31GBP · unknown | 2020-07-31GBP · unknown | 2019-07-31GBP · unknown | 2018-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £146,926 | £119,874 | £116,779 | £51,672 | £9,151 | £25,471 | £251 | £1,109 |
| Equity | £146,926 | £119,874 | £116,779 | £51,672 | £9,151 | £25,471 | £251 | £1,109 |
| Assets | ||||||||
| Fixed assets | £366,605 | £174,804 | £144,993 | £134,106 | £174,449 | £205,708 | £157,291 | £160,000 |
| Intangible assets | £28,000 | £28,000 | £35,000 | £42,000 | £49,000 | £56,000 | £63,000 | £70,000 |
| Property, plant & equipment | £338,605 | £146,804 | £109,993 | £92,106 | £125,449 | £149,708 | £94,291 | £90,000 |
| Current assets | £110,672 | £145,234 | £118,305 | £69,722 | £62,585 | £55,389 | £33,516 | £40,681 |
| Cash at bank | £48,869 | £36,546 | £57,525 | £15,499 | £35,523 | £18,188 | £19,769 | £30,589 |
| Debtors | £54,250 | £97,409 | £51,604 | £47,744 | £16,973 | £25,532 | £4,008 | £2,991 |
| Stock | £7,553 | £11,279 | £9,176 | £6,479 | £10,089 | £11,669 | £9,739 | £7,101 |
| Liabilities | ||||||||
| Creditors within one year | £60,164 | £77,914 | — | — | — | — | — | — |
| Creditors after one year | £234,184 | £99,893 | — | — | — | — | — | — |
| Provisions | £36,003 | £22,357 | £20,899 | £17,500 | £31,362 | £28,445 | £12,915 | £0 |
| Net current assets | £50,508 | £67,320 | £22,761 | £5,441 | £9,369 | £15,547 | −£29,138 | −£5,415 |
| Assets less current liabilities | — | — | £167,754 | £139,547 | £183,818 | £221,255 | £128,153 | £154,585 |
| People | ||||||||
| Average employees | 4 | 4 | 3 | 3 | 3 | 4 | 4 | 4 |
| 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
2 outstanding chargesProperty · created 2024-10-21
—
OutstandingProperty · created 2024-08-24
—
OutstandingShow 2 satisfied / released
Unknown · created 2018-01-04 · satisfied 2024-01-09
—
SatisfiedAll Assets · created 2017-12-19 · satisfied 2024-01-09
—
Satisfied