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Companies/SC629221

Norman Will Funeral Directors Ltd

Private Limited Company · Turriff

ActiveUnited KingdomIncorporated 2019Private Limited Company
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Financial position

Accounts to 2025-05-31 · GBP · unknown scope

Net assets
£182,072
Cash
£78,106
Turnover
Profit / loss
Current assets
£134,001
Creditors < 1 year
Equity
£182,072
Average employees
3

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

6 periods
Reported figures2025-05-31GBP · unknown2024-05-31GBP · unknown2023-05-31GBP · unknown2022-05-31GBP · unknown2021-05-31GBP · unknown2020-05-31GBP · unknown
Balance sheet
Net assets£182,072£159,284£115,646£97,774£59,968£19,871
Equity£182,072£159,284£115,646£97,774£59,968£19,871
Assets
Fixed assets£359,452£372,221£374,465£402,624£425,715£424,065
Intangible assets£86,949£108,687£130,425£152,163£173,901£195,639
Property, plant & equipment£272,503£263,534£244,040£250,461£251,814£228,426
Current assets£134,001£131,336£108,995£73,941£53,275£36,764
Cash at bank£78,106£93,095£79,480£40,624£30,514£15,417
Debtors£47,295£29,641£20,915£24,717£13,061£15,447
Stock£8,600£8,600£8,600£8,600£9,700£5,900
Liabilities
Provisions£19,252£24,568£18,489£14,335£13,632£10,975
Net current assets£43,218£58,417£38,211£8,247−£15,909−£14,235
Assets less current liabilities£402,670£430,638£412,676£410,871£409,806£409,830
People
Average employees333333
Source evidenceView 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 charges
Unknown · created 2019-06-28
Outstanding